Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 and 2 more items

The Texas Parks & Wildlife Department awarded a purchase order (No. 27003556) to WorkQuest Inc., an Austin-based contractor, on September 28, 2026, with a cumulative contract value of $1,000.00. The contracting organization, Parks & Wildlife Department - 802, procured three categories of supplies for delivery to the Texas Parks & Wildlife Inland Fisheries division in Brookeland, Texas: 144 cases of bottled water (16.9 ounce bottles, 24-bottle cases) at $6.69 per case; five packages of manila file folders (24 folders per pack) at $6.10 per package; and one package of yellow highlighters (12-count, pen style with chisel tip) at $6.14 per package. All items are classified as term contracts.

The purchase order specifies a fourteen-day delivery timeframe with an expected delivery date of October 12, 2026. The bottled water procurement, valued at $963.36, is sourced under Contract 390-S1 and includes freight charges. The file folders and highlighters are procured under Contracts 615-S1 and 620-S1, respectively, with freight charges applied to orders under $25.00. The order is subject to the State of Texas sales tax exemption and is directed for shipment to the Inland Fisheries division with attention to Jessica Metz, with billing processed through the Texas Parks & Wildlife Department's Accounts Payable office in Austin.