Stapler, Desktop; Freight Is Added To Orders Less Than $25 and 1 more item

The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to WorkQuest, Inc. on June 25, 2026, for office supplies with a cumulative contract value of $47.00. The order encompasses two line items: one desktop stapler (Bazic model OFA-3000) priced at $7.64 and six packages of transparent refill tape (3/4" x 1000" with 1" core) totaling $39.36. The contractor, WorkQuest, Inc., is located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent was Cara Kureska, operating under the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order was issued for delivery to Denise Blok at 4179 State Park Road, Lockhart, Texas 78644-9716, with an expected delivery date of July 9, 2026. Both line items were classified as term contracts with a 14-day Approved Requested Offer period. The billing address for the Parks & Wildlife Department is 4200 Smith School Road, Austin, Texas 78744. The State of Texas claimed a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).