Desktop Tape Dispenser, Freight Added To Orders Less Than $25 and 5 more items

On July 13, 2026, the Texas Parks & Wildlife Department (Agency 802) awarded a purchase order totaling $113.93 to WorkQuest, Inc., an Austin-based vendor. The contract encompasses six line items of office supplies to be delivered to Martha Quintero at 4200 Smith School Road, Austin, Texas 78744, with delivery scheduled between July 23 and July 27, 2026. The supplies were procured under existing term contracts managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The deliverables consist of standard office equipment and supplies: two flip-up calculators, five desktop staplers, three 8-inch bent scissors with stainless steel construction, one dozen anti-static mouse pads (9-3/8" x 7-7/8"), two packages of transparent refill tape (3/4" x 1000"), and one desktop tape dispenser. All items are intended for exclusive state use and qualify for Texas sales tax exemption under Texas Tax Code Section 151.309(4). The order represents a routine procurement of consumable office supplies with no specified contract performance period beyond the delivery window.