Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 and 10 more items

The Texas Parks & Wildlife Department (Award ID: 26266405) executed a term contract with WorkQuest, Inc., an Austin-based supplier, on May 23, 2026. The contract, valued at $765.92, requires delivery to the Big Game Program facility in Canyon, Texas, with a completion date of November 30, 2026. The purchase order encompasses eleven line items of industrial and maintenance supplies procured under established state term contracts, with deliveries scheduled between June 1 and June 8, 2026.

The supplies include packaging tape (3 units), permanent markers (2 dozen), dish detergent (1 case), batteries in two types (3 units total), shop towels (1 case), trash can liners (3 cases), emergency medical services gloves with 12-inch cuffs (14 boxes), and cable ties (6 packages). All unit prices incorporate freight charges for orders below specified minimums. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are designated for exclusive use by a state agency, with Glinda Thompson of the Parks & Wildlife Department serving as the purchasing agent.