Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 and 4 more items

The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to WorkQuest, Inc., an Austin-based vendor, for the supply of office and facility products. The contract, identified as 26216525, was executed on March 23, 2026, with a cumulative value of $332.35. The contract encompasses five line items of consumable supplies including transparent tape refills (10 packages), vinyl binders (10 units), AAA batteries (1 case of 288 units), rollerball pens (5 packages), and ballpoint pens (5 dozen). The goods are designated for delivery to Eisenhower State Park in Denison, Texas, with billing directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin.

The period of performance extends from the award date of March 23, 2026, through the contract completion date of November 30, 2026. All line items are subject to the state's tax exemption provisions for governmental purchases, with freight costs incorporated into quoted prices where applicable. Scheduled delivery is anticipated between March 30 and April 23, 2026. WorkQuest, Inc., sourced these items under existing term contracts (620-S1, 615-S1, and 832-S1), ensuring compliance with established procurement agreements and pricing standards.