Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4… and 5 more items

WorkQuest Inc., based in Austin, Texas, was awarded Purchase Order No. 27002541 by the Texas Parks & Wildlife Department on September 21, 2026, valued at $617.04. The contract encompasses facility maintenance and office supply products to be delivered to Franklin Mountains State Park in El Paso, Texas. The purchase order comprises six line items, including cleaning and sanitation products (hand sanitizer, air freshener, and urinal deodorant kits) and office supplies (archive storage boxes and desk and wall calendars). Delivery is scheduled between October 1 and October 12, 2026, with a payment deadline of October 21, 2026. The supplies were procured under established statewide term contracts with manufacturers including Beacon Lighthouse, ZEP-Skilcraft, House of Doolittle, and Georgia Pacific.

The contract reflects routine facility and administrative procurement for a state park operation across multiple Texas Parks & Wildlife Department districts. The items are sourced under pre-existing state term contracts (485-S1, 486-S1, 615-S1, and 615-S2), which streamline procurement processes through established pricing agreements. Julia Hernandez of the Texas Parks & Wildlife Department's Statewide Procurement Division issued the purchase order, with billing directed to the department's Accounts Payable office in Austin. As a state agency purchase, the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).