General Office Supplies - WorkQuest

The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the supply of general office supplies. The contract, issued February 9, 2026, with a completion date of November 30, 2026, carries a cumulative value of $443.96. Performance is directed to State Parks - Region 5 in Lubbock, Texas, with billing to the Department's Accounts Payable office in Austin. The purchasing agent is Sandra Fragoso, and the procurement is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division.

The contract comprises six line items delivering office and operational supplies. These include two cases of two-ply toilet paper (506 sheets per roll, 80 rolls per case) at $47.72 per case; four framed color photographs (20 inches by 24 inches with matted frames) at $76.60 each, featuring landscape scenes of Arid Landscape, Guadalupe Mountain, West Texas Rain Cloud, and Canadian River; and three wall/desk vinyl holder calendars for 2026 at $14.04 each. Delivery schedules vary, with toilet paper and calendars scheduled for February 23, 2026, and photographs scheduled for March 26, 2026. The State of Texas claims exemption from sales and excise taxes on these procurements.