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

The Texas Military Department (Contracting Organization 401) awarded a purchase order to WorkQuest Inc., an Austin, Texas-based contractor, on September 30, 2026, under term contract 735-S1. The procurement, managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division with Mary Ochoa as the agency purchaser, has a total contract value of $74.71. The single line item consists of industrial wipers manufactured by Wypall in jumbo roll format, specifically one unit containing 475 sheets per roll measuring 12.5" x 13.4" in red color, with freight included in the quoted unit price of $74.71 per roll.

Performance of this purchase order is directed to Challenge-Eagle Lake facility in Eagle Lake, Texas, under the supervision of Karen Trepasso. The anticipated delivery timeframe is seven days from the award date, with a scheduled delivery date of October 7, 2026. The State of Texas has claimed an exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this transaction.