Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 and 6 more items

The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to WorkQuest, Inc., an Austin-based supplier, for the procurement of office and operational supplies. The contract, designated 26266410, was executed on May 23, 2026, with a completion date of November 30, 2026, and a cumulative contract value of $1,820.81. The place of performance is identified as the Big Game Program facility in La Grange, Texas, with all items scheduled for delivery by June 8, 2026.

The contract encompasses seven line items encompassing personal protective equipment, cleaning supplies, writing instruments, and batteries. Specifically, the order includes 60 boxes of EMS high-risk latex gloves with beaded 12-inch cuffs distributed across three separate line items at $26.15 per box, three cases of Dawn Professional manual pot and pan liquid dish detergent at $54.35 per case, four packages of Rayovac batteries in two variants at unit prices of $12.70 and $11.98, and five dozen permanent fine-tip markers at $7.88 per dozen. The procurement is exempt from Texas state and city sales tax under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes where applicable.