General Office Supplies - WorkQuest

The Texas Parks & Wildlife Department (Contracting Organization 802) awarded a term contract to WorkQuest, Inc., effective March 12, 2026, with a completion date of November 30, 2026. The contract, designated as 26213963, carries a cumulative value of $32.00 and covers the supply of general office supplies. The initial purchase order (PO No. 26213963) was issued on March 12, 2026, with a delivery window of 14 days and delivery date of March 26, 2026. The order was billed to the Law Enforcement Regional Office in Houston, Texas, and shipped to College Station, Texas.

The contract encompasses two line items: twelve Bazic brand white legal pads (8-1/2" × 11-3/4") at a unit price of $2.01 each, and one package of Rayovac Ultra Pro ALAA-24 batteries (24-pack, 288 batteries per case) at $8.70. WorkQuest, Inc., located in Austin, Texas, serves as the prime contractor. The purchase order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division under the authority of purchaser Cheryl Wooten, with the State of Texas claiming exemption from federal excise taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive state use.