Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 and 6 more items

The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order totaling $1,184.62 to WorkQuest, Inc., an Austin-based contractor, on June 18, 2026. The contract is designated as 26271006 and encompasses the procurement of safety and cleaning supplies for delivery to Palo Duro Canyon State Park in Canyon, Texas. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kate Sherman serving as the purchasing agent and Nathan Green as the park contact for delivery coordination.

The contract line items comprise seven distinct product categories totaling approximately $1,185 in value. Supplies include four cases of nitrile examination gloves (four cases at $120.40 per case), two orders of fifteen pairs each of leather drivers' gloves ($107.10 per order), one case of liquid hand soap ($23.88), ten boxes of four-ply rayon-reinforced wipes ($386.50 total), and one case of biodegradable paper towels ($78.44). All pricing incorporates freight charges, and delivery is scheduled between June 25 and July 2, 2026, with most items arriving within 7 to 14 days of the order date. The State of Texas is exempt from applicable federal excise taxes and state and local sales taxes on this purchase.