Shovel, Scoop, Blade 11"x15" Size 2, Handle 27"D Grip, Plus Freight Less Than $500 and 2 more items

The State of Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to WorkQuest, Inc. on June 10, 2026, for the procurement of three distinct product categories with a cumulative contract value of $224.80. The awarded items include a Dry Erase System with markers and accessories manufactured by Skilcraft ($19.06), recycled white bond paper manufactured by Fort Worth Lighthouse ($93.70 for two cases), and two shovels with 11-inch by 15-inch blades manufactured by Beacon Lighthouse ($112.04 total). WorkQuest, Inc., located at 1011 East 53½ Street in Austin, Texas 78751, serves as the prime contractor. All materials are scheduled for delivery to the South-Central Region 3 West Headquarters location in Pipe Creek, Texas 78063.

The purchase order establishes staggered delivery schedules across the three line items, with the Dry Erase System due June 24, 2026 (14-day delivery window), the recycled bond paper due June 30, 2026 (20-day delivery window), and the shovels due July 10, 2026 (30-day delivery window). All items are procured with freight included or specified separately, and the State of Texas asserts tax exemption under Texas Tax Code Section 151.309(4). The purchasing agent for the Parks & Wildlife Department is Penny Gray, with Katie Franklin identified as the receiving contact at the Pipe Creek location.