Pencil, Mechanical, .9mm Black Lead, Plus Freight Order Less Than $25 and 1 more item

The Texas Parks & Wildlife Department (contracting organization 802) awarded a purchase order to WorkQuest, Inc., an Austin-based contractor, on August 20, 2026. The contract, identified as 26335004, encompasses the procurement of office and facility maintenance supplies with a total contract value of $146.57. The two line items include four dozen mechanical pencils (0.9mm black lead) valued at $65.64 and one case of Dawn dishwashing detergent (1 gallon, 4 gallons per case) valued at $80.93. Freight charges are included in the quoted unit prices for both items.

Performance locations for this purchase order are established at the Parks & Wildlife Department facilities in Austin and Rockport, Texas. The mechanical pencils are scheduled for delivery on August 31, 2026, while the dishwashing detergent is scheduled for delivery on September 4, 2026. Both line items are procured under existing term contracts (485-S1 and 620-S1) administered through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. Rose Trevino serves as the designated purchasing contact for the transaction. The State of Texas has claimed an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).