Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 and 4 more items

The Texas Parks & Wildlife Department (Contracting Organization 802) awarded a purchase order to WorkQuest Inc. on September 17, 2026, with a total contract value of $160.69. The order encompasses five line items of office supplies to be delivered to the Parks & Wildlife Department facility located at 4200 Smith School Road, Austin, Texas 78744, by October 1, 2026. The supplies include 36 legal pads (Bazic brand), two packages of 3M self-stick note pads, one wall calendar (House of Doolittle 2027), one monthly wall/desk calendar holder (At A Glance), and one dry erase marker system (Skilcraft). The procurement was executed under Texas Comptroller of Public Accounts Statewide Procurement Division Term Contracts 615-S1 and 620-S1.

The purchase order was managed by agency purchaser Kellie Boone and is subject to Texas state and local sales tax exemption and Federal Excise Tax exemption. All items are standard office supplies with freight included where applicable, and deliveries with order values less than $25 include freight charges. WorkQuest Inc., a contractor based in Austin, Texas, was selected as the prime contractor for this requisition, which represents a routine office supply replenishment for the state agency.