Cable Ties, Outdoor, 11", Black, Tensile 40 Lbs., 100/Pkg, Plus Freight Order Less Than $75 and 7 more items

WorkQuest, Inc., headquartered in Austin, Texas, was awarded a purchase order (PO No. 26270051) by the Texas Parks & Wildlife Department on June 16, 2026, for the delivery of janitorial and personal protective equipment supplies. The contract, valued at $3,005.57, encompasses eight line items including emergency medical services (EMS) high-risk latex-free gloves in three size variations (20, 33, and 30 boxes), industrial shop towels (7 cases), 55-gallon black trash can liners (5 cases), Purell hand sanitizer (2 cases), packaging tape (8 packages), and outdoor cable ties (6 packages). The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Amy Berger identified as the purchaser contact.

The primary place of performance and billing address is the Parks & Wildlife Department headquarters located at 4200 Smith School Road, Austin, Texas 78744, with shipment directed to the department's La Grange office at 111 East Travis Street, Suite 200, La Grange, Texas 78945. The delivery period extends from June 23, 2026, to July 6, 2026, with the majority of items scheduled to arrive by July 1, 2026. All line items include freight charges where applicable, and the State of Texas claimed exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).