Wipers, Industrial, Jumbo Roll, 475 Sheets per Roll, 12.5" x 13.4" Sheets, Red.Freight is included.
Texas Awarded
- Contract number
- 27001213
- Awardee
- WorkQuest Inc.
- Contracting organization
- Texas Military Department
- Cumulative value
- $74.71
About this award
The Texas Military Department - 401 awarded Purchase Order 27001213 to WorkQuest Inc., an Austin-based contractor, on September 12, 2026. The contract, designated as Contract 735-S1 under the Texas Comptroller of Public Accounts Statewide Procurement Division, carries a total value of $74.71. The single line item procured consists of industrial wipers manufactured by Wypall in jumbo roll format, containing 475 sheets per roll with dimensions of 12.5" x 13.4" in red, with freight included in the unit price of $74.71.
Performance of this purchase order is directed to Challenge-Eagle Lake in Eagle Lake, Texas, with billing directed to the Texas Military Department's Accounts Payable office in Austin. The delivery date was scheduled for September 21, 2026, representing a seven-day performance period from the order date. As a tangible personal property purchase by a state entity, the State of Texas claimed exemption from federal excise taxes and state and local 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. | $74.71 |
Files
| File | Type | Posted |
|---|---|---|
| 27001213-0.pdf |
Updated .
Quick answers
Who was awarded contract 27001213?
Contract 27001213 was awarded to WorkQuest Inc. by Texas Military Department on September 12, 2026.
How much is contract 27001213 worth?
Its cumulative value is $74.71.
Is contract 27001213 an order under another contract?
Yes. It was placed under contract 735-S1.
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