Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 and 7 more items

WorkQuest, Inc. was awarded a purchase order by the Texas Parks & Wildlife Department (Agency 802) on August 11, 2026, for the procurement of office and workplace supplies totaling $1,810.88. The contract encompasses eight line items of consumable materials including recycled bond paper (19 cartons), self-adhesive note pads (4 packages), correction tape (20 units), transparent tape (15 packages), steno notebooks (10 units), anti-fatigue mats (2 units), compressed inert gas air duster (5 cans), and gel ink pens (2 dozen). The supplies are being delivered to the Parks & Wildlife Department's facility located at 4200 Smith School Road, Austin, Texas 78744, with delivery timeframes ranging from 14 to 30 days from the purchase order date.

This purchase order represents a one-time procurement under various existing term contracts administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is tax-exempt under Texas Tax Code Section 151.309(4). The contractor, WorkQuest, Inc., is located at 1011 East 53½ Street, Austin, Texas 78751. While no specific contract performance period is specified beyond the delivery window, the transaction reflects routine operational procurement of standard office supplies and workplace ergonomic products for state agency use.