Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 and 1 more item

The Texas Parks & Wildlife Department (Contracting Organization 802) awarded a term contract to WorkQuest, Inc., an Austin-based supplier, for the procurement of office supplies and cleaning materials. The contract, designated 26215655, was awarded on March 20, 2026, with a completion date of November 30, 2026. The cumulative contract value is $80.00. The supplies are being delivered to Falcon State Park in Falcon Heights, Texas, under the oversight of site contact Emmy Pilon.

The contract encompasses two primary line items: 3 dozen permanent fine-tip markers at $7.88 per dozen, and 20 each of 32-ounce CorrectPac All Purpose Cleaner Spray Bottles at $2.85 per unit. The purchase order specifies a standard delivery timeframe of 14 days following order receipt, with a scheduled delivery date of April 3, 2026. Freight charges are incorporated into the unit pricing for orders below specified minimums. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with purchaser Cara Kureska executing the order.