Manila File Folder 24/pack;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., an Austin-based contractor, on July 28, 2026, with a cumulative contract value of $279.44. The award covers two commodity line items: 20 packages of Manila file folders (24 folders per package) at $6.10 per package, totaling $122.00, and 24 packages of transparent refill tape (3/4" x 1000", 6-pack units) at $6.56 per package, totaling $157.44. Both items are classified as Term contracts with a 14-day delivery As Requested Or timeline, with an expected delivery date of August 11, 2026.

The place of performance is Cedar Hill State Park in Cedar Hill, Texas, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin, Texas. The purchase order is identified as PO No. 26309973, with Line 1 items billed under Contract 832-S1 and Line 2 items billed under Contract 615-S1. The State of Texas has claimed a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4). The point of contact for this order is Tracy L. Lindsey at the Parks & Wildlife Department.