File Pocket, 3 1/2" Expansion, Freight included and 16 more items

WorkQuest Inc., based in Austin, Texas, was awarded contract 27005393 by the Texas Parks & Wildlife Department (Agency 802) on October 6, 2026, valued at $1,463.49. The contract encompasses the supply and delivery of office and janitorial supplies to the Parks & Wildlife Department's regional headquarters in Pipe Creek, Texas. The purchasing agent for this contract was Penny Gray of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Billing and accounts payable functions were directed to the Parks & Wildlife Department's office in Austin, with Mary-Cathryn Haas designated as the park contact.

The contract line items consist of 17 separate supplies totaling $1,463.49, including office products such as file pockets, manila folders, packaging tape, tape dispensers, staplers, highlighters, and rolllerball pens, as well as janitorial items including toilet paper with post-consumer recycled content and Skilcraft shop towels. Delivery was scheduled between October 20 and October 27, 2026, with most items subject to a 14-day delivery window from the purchase order date. The supplies were sourced under multiple term contracts including 615-S1, 620-S1, 605-S1, 640-S1, and 832-S1. As a state entity, the Texas Parks & Wildlife Department was exempt from all applicable federal excise taxes and state and local sales taxes.