Wipers, Industrial, Jumbo Roll, 475 Sheets per Roll, 12.5" x 13.4" Sheets, Red.Freight is included.
Texas Awarded
- Contract number
- 27000385
- Awardee
- WorkQuest Inc.
- Contracting organization
- Texas Military Department
- Cumulative value
- $149.42
About this award
WorkQuest Inc., based in Austin, Texas, was awarded a purchase order (PO No. 27000385) by the Texas Military Department on September 4, 2026, valued at $149.42. The contract is classified as a Term contract (735-S1) and covers the supply of industrial wipers—specifically two jumbo rolls of Wypall brand wipers containing 475 sheets per roll, measuring 12.5" x 13.4" in red color, at a unit price of $74.71 per roll with freight included.
Delivery is specified to the Challenge-Eagle Lake facility in Eagle Lake, Texas, with an estimated delivery timeframe of seven days from the order date and a confirmed delivery date of September 11, 2026. The purchase order was processed by the Texas Military Department's Statewide Procurement Division, with Dallas Curry-Ikner identified as the purchaser. As a state entity, the Texas Military Department is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Wipers, Industrial, Jumbo Roll, 475 Sheets per Roll, 12.5" x 13.4" Sheets, Red.Freight is included. | $149.42 |
Files
| File | Type | Posted |
|---|---|---|
| 27000385-0.pdf |
Updated .
Quick answers
Who was awarded contract 27000385?
Contract 27000385 was awarded to WorkQuest Inc. by Texas Military Department on September 4, 2026.
How much is contract 27000385 worth?
Its cumulative value is $149.42.
Is contract 27000385 an order under another contract?
Yes. It was placed under contract 735-S1.
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