Index Tabs, 8 12/"x11", White, Numerical 25-50, Laser/Inkjet Print,Freight is added to orders less… and 6 more items

WorkQuest, Inc. was awarded a purchase order by the Texas Parks & Wildlife Department (Agency 802) on July 13, 2026, for the delivery of office and supply materials. The contract, identified as 26297014, carries a total value of $110.95 and encompasses seven line items of consumable office supplies. The supplies include compressed inert gas air duster (2 cans), steno notebooks (12 units), mechanical pencils (3 boxes), highlighter pens (3 boxes), transparent tape refills (2 packages), and index tabs in two sets. The contractor is located at 1011 East 53 1/2 Street, Austin, Texas 78751, with shipment directed to 1502 FM 517 E, Dickinson, Texas 77539.

The period of performance for this order extends from the award date of July 13, 2026, through August 12, 2026, with approved delivery timeframes of either 14 or 30 days. All procurements are executed under existing term contracts and assigned to appropriate National Institute of Governmental Purchasing (NIGP) commodity codes. The purchase order was processed by the Texas Parks & Wildlife Department with billing directed to the State of Texas Accounts Payable department. As a state entity, the State of Texas is exempt from federal excise taxes and has invoked sales tax exemption under Texas Tax Code Section 151.309(4).