White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 envelopes per box. 5 Boxes / Case… and 19 more items

The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order contract valued at $7,143.63 to WorkQuest Inc., an Austin, Texas-based contractor, on October 9, 2026. The contract, identified as Purchase Order No. 27006753, is for the delivery of supplies to Palo Duro Canyon State Park in Canyon, Texas. The procurement encompasses 20 line items across three primary categories: office supplies, janitorial supplies, and personal protective equipment. Office supplies include writing instruments (pens and markers), file folders, envelopes, tape, and wall pockets. Janitorial and cleaning products comprise hand soap, toilet tissue, paper towels, wipes, trash can liners, pumice scouring sticks, and urinal deodorant kits. Personal protective equipment consists of nitrile examination gloves and dust masks with exhalation valves.

All items are being procured through existing term contracts with the State of Texas Comptroller of Public Accounts' Statewide Procurement Division. Delivery of the supplies is scheduled between October 15 and October 27, 2026, with the majority of deliveries anticipated for October 23, 2026. The procurement was processed by Kate Sherman, the agency purchaser, with Nate Green identified as the receiving official at the state park facility. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement.