General Office Supplies - WorkQuest

The Texas Parks & Wildlife Department (Contract No. 26000506) awarded a term contract to WorkQuest, Inc. of Austin, Texas for general office supplies, with a contract period from September 8, 2025, to November 30, 2026. The contract, valued at $78, covers two specific line items for the State Parks Region 6 Headquarters Office located in Tyler, Texas: 10 white 1-inch vinyl view 3-ring binders with inside pockets (priced at $3.83 each) and 12 units of dry erase marker board cleaner in 8 oz. spray bottles (priced at $3.34 each).

The purchase order is executed under state term contracts 785-S1 and 615-S1, with delivery scheduled for September 2025. The Texas Comptroller of Public Accounts - Statewide Procurement Division is responsible for billing, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are secured for exclusive state use. The total purchase order value is $78.38, comprising $38.30 for binders and $40.08 for marker board cleaner, representing a standard procurement of routine office supplies for a state government headquarters facility.