General Office Supplies - WorkQuest

The State of Texas Parks & Wildlife Department awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for general office supplies. The contract was awarded on March 16, 2026, with a completion date of November 30, 2026, and a cumulative value of forty dollars. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under Contract 615-S1, with delivery to the State's Accounts Payable office located at 4200 Smith School Road, Building D, Austin, Texas.

The contract encompasses two line items: three packages of Rayovac High Energy 824-12k batteries (12-count per pack) at $11.98 per package, totaling $35.94, and one stainless steel bent scissor with an 8-inch length and rubberized grip at $4.83. Both items include freight charges for orders under twenty-five dollars, with an expected delivery date of March 30, 2026 (fourteen days from award date). The total purchase order value is forty dollars and seventy-seven cents. The State of Texas claimed exemption from Federal Excise Taxes and sales tax under Texas Tax Code Section 151.309(4) for this tangible personal property procurement.