Wipers, Industrial, Jumbo Roll, 475 Sheets per Roll, 12.5" x 13.4" Sheets, Red.Freight is included.

The Texas Military Department (TMD), through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (No. 27004347) to WorkQuest Inc., an Austin-based contractor, on September 29, 2026. The contract, classified as a term contract under agreement 735-S1, calls for the delivery of two units of industrial jumbo roll wipers manufactured by Wypall. Each roll contains 475 sheets measuring 12.5" by 13.4" in red, with a unit price of $74.71 per unit and a cumulative contract value of $149.42. The goods are to be delivered to the TMD facility located at 600 FM 3013 West, Building 1, Eagle Lake, Texas, with a standard delivery timeframe of seven days after receipt of order, with scheduled delivery on October 6, 2026. Freight costs are included in the pricing.

This purchase order represents a straightforward supply acquisition with minimal contract duration. The Texas Military Department, serving as the contracting organization, designated Frances Lopez as the agency purchaser and Karen Trepasso as the primary TMD contact. The State of Texas applied its federal excise tax exemption and claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement. No annual or multi-year contract values are specified, indicating this is a discrete transactional purchase rather than an ongoing term agreement with future renewal options.