Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 and 1 more item

The Texas Parks & Wildlife Department issued a purchase order to WorkQuest, Inc. on April 7, 2026, for office supplies and materials totaling $77.05. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is scheduled for completion by November 30, 2026. Delivery is directed to the Parks & Wildlife Department's facility at 4200 Smith School Road, Austin, Texas.

The contract encompasses two line items: eight packages of blue rollerball pens (0.7 millimeter, Liquid Magnus, 4-pack) at $8.51 per package, totaling $68.08, and one 10-ounce compressed inert gas air duster can at $8.97. Both items include freight charges and are classified as orders less than $25 per line item, with an expected delivery date of April 21, 2026. As a purchase order issued to a state agency, the transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).