Calendar, Desk Pad, 22 X 17, 12 Months,Freight included and 19 more items

WorkQuest Inc., headquartered in Austin, Texas, was awarded a purchase order (No. 27003049) by the Texas Parks and Wildlife Department (Agency 802) on September 24, 2026, with a cumulative contract value of $3,556.38. The order was placed by purchaser Penny Marty and is designated for delivery to Tyler State Park in Tyler, Texas. The contracting organization processed the purchase order through its Accounts Payable office in Austin, with delivery scheduled for either October 1, 2026 (7-day after receipt of order) or October 8, 2026 (14-day after receipt of order).

The purchase order encompasses twenty line items comprising three primary categories of supplies: janitorial and facility maintenance products, personal protective equipment, and office supplies. Janitorial items include germicidal detergent spray bottles, white multifold towels, urinal deodorant kits, and four-ply rayon-reinforced wipes. Personal protective equipment consists of nitrile examination gloves in multiple sizes totaling eight cases. Office supplies include writing instruments (ballpoint pens, gel ink rollerball pens, mechanical pencils, highlighters), calendars (desk pad, wall-mounted, and weekly planner formats), tape, scissors, self-adhesive note pads, address labels, and batteries. Most items incorporate freight charges in their unit pricing, with several line items designating freight applicability only when combined product orders fall below specified thresholds of $25 or $50.