General Office Supplies - WorkQuest

The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to WorkQuest, Inc., an Austin-based supplier, for the provision of general office supplies. The contract, designated 26159261, was executed on January 27, 2026, with a completion date of November 30, 2026. The cumulative contract value is $144.67. The purchasing organization designated the Texas Comptroller of Public Accounts in Austin as the bill-to address, with the Law Enforcement division in Brownsville, Texas identified as the ship-to location.

The contract encompasses two line items: 2 cases of black Low-Linear-Density Polyethylene (LLDPE) 3.0 millimeter trash can liners with 55-gallon capacity at $62.46 per case, and 1 package of Rayovac Ultra Pro 9-volt batteries (12-pack) at $19.75 per package. Both line items include freight charges within their unit pricing. The expected delivery date for the ordered materials is February 10, 2026, with a 14-day delivery timeframe from the order issuance date. The purchase was processed under the State of Texas sales tax exemption in accordance with the materials' exclusive use by state agencies.