Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 and 2 more items

The State of Texas Parks & Wildlife Department (Agency 802) issued Purchase Order 27001294 to WorkQuest Inc. on September 14, 2026, for the procurement of office supplies and facility maintenance items totaling $337.94. The contract encompasses three line items: ten cases of natural multifold towels at $32.53 per case ($325.30 extended price), one package of Zebra Sarasa gel ink pens (0.7 millimeter, retractable, 4 pens per pack) at $6.08, and one box of highlighters (6 per box) at $6.56. WorkQuest Inc., headquartered at 1011 East 53½ Street in Austin, Texas, serves as the prime contractor. All items were procured under term contracts managed through the Texas Comptroller of Public Accounts Statewide Procurement Division and are exempt from Texas sales tax.

Delivery of the multifold towels is scheduled for September 21, 2026 (seven calendar days after receipt of order), with shipment directed to the Parks & Wildlife Department Law Enforcement Region 6 office in Lubbock, Texas, attention Sandra Fragoso. The office supplies are scheduled for delivery on September 28, 2026, with a 14-day delivery window. Freight charges are included in the pricing for applicable line items. The purchase order was managed by Sandra Fragoso, the designated agency purchaser and primary contact for the transaction.