Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/CS, Plus Freight Order Less… and 3 more items

The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order (No. 27004376) to WorkQuest Inc. on September 29, 2026, with a cumulative contract value of $391.34. The order encompasses four line items of office and maintenance supplies: 15 dozen retractable bio-based ballpoint pens ($174.90), 6 packages of assorted gel highlighters ($36.54), 10 two-inch capacity vinyl binders ($53.50), and 4 dozen urinal deodorant kits ($126.40). All items are classified as term contracts sourced from existing Texas Comptroller of Public Accounts statewide procurement contracts.

Delivery is directed to Goose Island State Park in Rockport, Texas, with scheduled delivery dates ranging from October 13 to October 19, 2026, representing a 14 to 20-day delivery timeline from the order date. The purchasing agent is Cara Kureska, with Edwin Quintero identified as the site contact. WorkQuest Inc. is located in Austin, Texas. The order is exempt from sales tax under Texas Tax Code Section 151.309(4), applicable to state governmental entities.