Rake, Level Head Bow, 16 Teeth, Wood Handle 66", Plus Freight Is Included and 17 more items

The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order totaling $6,758.49 to WorkQuest, Inc., an Austin-based contractor, on June 25, 2026. This contract procures supplies and equipment for delivery to Cedar Hill State Park, with performance spanning from July 2, 2026 through August 10, 2026. The purchase order was issued under existing term contracts maintained by the Texas Comptroller of Public Accounts, with delivery timeframes ranging from 7 to 45 days after the order date.

The 18-line-item purchase order encompasses a diverse range of supplies critical to park operations and maintenance. Line items include personal protective equipment (60 pairs of work gloves with cut protection, 66 pairs of leather driver gloves, and 20 boxes of nitrile examination gloves), janitorial and waste management products (80 cases of 55-gallon and 15 cases of 11-20 gallon trash can liners), facility maintenance equipment (six level head bow rakes with wood handles), office supplies (dry erase marker systems and business file box clipboards), and facility amenities (nine wall-mounted liquid soap dispensers). The State of Texas claimed exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).