Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 and 5 more items

The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order (No. 27002522) to WorkQuest Inc., an Austin-based contractor, on September 21, 2026, with a cumulative contract value of $970.32. The order consists of office and facility supplies procured under existing state term contracts, including ten cartons of recycled bond paper ($817.60), four packages of transparent tape refills ($26.24), two cases of hand/shower wash system ($94.48), and assorted three-ring binders ($31.00). Delivery is scheduled between October 5 and October 12, 2026, to the Parks & Wildlife Department's Law Enforcement Regional Office in Corpus Christi, Texas.

The purchase order was issued under term contracts managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with internal tracking number PO 71776. Billing is directed to the department's Accounts Payable office in Austin. All procured items are sourced from existing state term contracts (645-S1, 832-S1, 485-S1, and 615-S1), and the State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The supplies are intended for use by the Law Enforcement Regional Office in Corpus Christi.