Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25

The State of Texas Parks & Wildlife Department (TPWD) awarded a term contract to WorkQuest, Inc., an Austin-based vendor, under Contract Number 785-S1. The contract, issued on March 27, 2026, with completion scheduled for November 30, 2026, covers the procurement of school and higher education equipment and supplies. The total contract value is $25.20, representing a single purchase order (PO No. 26224613) for 12 units of dry erase washable foam erasers at $2.10 per unit. Delivery is scheduled for April 10, 2026, with a promised delivery timeframe of 14 days from order receipt.

The materials will be delivered to Seminole Canyon State Historic Park in Comstock, Texas, with billing directed to the TPWD Accounts Payable office in Austin. Julia Hernandez serves as the agency purchaser, with Maria Trevino identified as the park contact. As a state entity procurement, the purchase is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4). The contract represents a routine supplies acquisition for state park operations within the higher education and school equipment category.