Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 and 13 more items

The Texas Parks & Wildlife Department (TPWD), Agency 802, awarded a purchase order (Contract No. 26308138) to WorkQuest, Inc. on July 16, 2026, with a cumulative contract value of $1,887.88. The procurement encompasses 14 line items comprising food service supplies, kitchen equipment, and office supplies. Shipment is directed to Indian Lodge in Fort Davis, Texas, with delivery scheduled between July 30 and August 17, 2026. The contract includes food items such as seasoning mixes (garlic powder, basil, cumin, ground black pepper, lemon pepper, taco seasoning, and sloppy joe seasoning), plastic utensil kits, and kitchen equipment including griddle screens and griddle pad holders. Office supplies consist of dry erase markers in assorted colors, permanent markers, and retractable ballpoint pens manufactured under established term contracts.

The purchase order was issued by Julia Hernandez and directed to the TPWD Accounts Payable office in Austin, Texas. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property designated for exclusive state use. Unit prices for line items range from $5.05 to $128.28, with freight included in most item pricing or combined for orders under fifty dollars. All deliveries are scheduled to arrive within 14 to 30 days from the order date.