Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less… and 3 more items

On June 4, 2026, the Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to WorkQuest, Inc., an Austin-based contractor, for office and safety supplies. The contract, identified as 26267922, carries a cumulative value of $39.78 and encompasses four line items for delivery to the A.E. Wood Fish Hatchery in San Marcos, Texas. The supplies include two dozen retractable gel ink pens (Zebra Sarasa, .7mm medium point) at $10.50 per dozen, one package of transparent refill tape (3/4" x 1000") at $6.56, and one roll of non-adhesive yellow safety barrier tape (3" x 1000 feet) at $12.22. All items are sourced under Texas state term contracts with freight included in applicable pricing.

The order was placed under the Parks & Wildlife Department's central office procurement authority, with billing directed to the department's headquarters at 4200 Smith School Road, Austin, Texas, and delivery to the fish hatchery facility. The standard delivery period is fourteen days, with the confirmed delivery date of June 18, 2026. This purchase order qualifies for Texas state sales tax exemption and is tracked internally as a fourth-quarter fiscal year 2026 supplies requisition for the A.E. Wood facility.