Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 and 2 more items

The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order (No. 26269010) to WorkQuest, Inc. on June 11, 2026, for office and facility supplies. The contract value totals $351.28 and is being fulfilled for delivery to Lake Tawakoni State Park in Wills Point, Texas. The purchases are being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Penny Marty serving as the purchaser. All items are procured under existing term contracts and are exempt from state and local sales taxes as property for exclusive use by the State of Texas.

The purchase order encompasses three line items: six cases of antibacterial foam handwash refills (ADX-12 System) at $291.48; ten white 2-inch capacity binders with 3 round rings at $49.80; and five dozen medium black ballpoint pens at $10.00. Deliveries are scheduled between June 25 and July 1, 2026, with the foam handwash expected by June 29, 2026, the binders by July 1, 2026, and the pens by June 25, 2026. Leslie Green serves as the point of contact at Lake Tawakoni State Park, while billing is directed to the Parks & Wildlife Department's Accounts Payable office in Austin.