Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 and 3 more items

The Texas Parks and Wildlife Department (Agency 802) awarded a term contract to WorkQuest, Inc., an Austin-based vendor, on May 7, 2026, with a cumulative value of $342.50. The contract, identified as 26263724, encompasses the procurement of office and operational supplies for delivery to Blanco State Park in Blanco, Texas. The contract period extends from the award date of May 7, 2026, through the completion date of November 30, 2026.

The deliverables under this contract include four distinct line items: Rayovac Ultra Pro D-12 batteries (1 package at $14.48), recycled white bond paper (2 cartons at $78.25 per carton), gel ink rollerballs pens (4 dozen at $9.30 per dozen), and Gatorade electrolyte replacement drink mix (4 cases at $33.58 per case). All items are subject to staggered delivery windows ranging from 10 to 20 days from the award date, with freight charges included where applicable. The procurement was processed under the authority of the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).