Binder, 1" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 and 4 more items

WorkQuest, Inc. was awarded a purchase order (PO No. 26308561) by the State of Texas Parks & Wildlife Department (Agency 802) on July 20, 2026, with a total contract value of $204.41. The order encompasses office supply and equipment items, including three categories of white vinyl binders with varying capacities (1-inch, 1.5-inch, and 3-inch) totaling 14 units, and two categories of round plastic water coolers (2-gallon and 5-gallon capacities) totaling 3 units. The items are being procured under existing term contracts (615-S1 for binders and 450-S1 for water coolers) and are scheduled for delivery to Cooper Doctor's Creek in Cooper, Texas, with staggered delivery dates culminating by August 19, 2026.

The purchasing transaction was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the direction of purchasing agent Kathy Northcutt. The order was billed to the State of Texas Accounts Payable office in Austin for delivery to Elizabeth Money at the specified location. The State of Texas invoked exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). No specific performance period beyond the delivery schedule is identified in the available documentation.