Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 and 19 more items

The Texas Parks and Wildlife Department (Agency 802) awarded a purchase order totaling $2,405.05 to WorkQuest Inc., an Austin-based vendor, on September 29, 2026. The order was placed by purchaser Kate Sherman with delivery to Lake Brownwood State Park in Brownwood, Texas, under the direction of park contact Kim Delgado. The contract encompasses twenty line items comprising janitorial and cleaning supplies, office supplies, safety equipment, tools, and operational equipment necessary for state park maintenance and administration. All items are sourced under existing term contracts with delivery dates spanning October 5 through October 29, 2026, and delivery timeframes ranging from six to thirty days.

The purchase order includes cleaning supplies such as broom and dustpan sets (15 units), hand soap, sanitizer foam, dish detergent, and scrubbing pads; office supplies including recycled bond paper (5 cases), sticky notes in multiple sizes and formats, pens, highlighters, and legal pads; personal protective equipment consisting of dust masks (8 boxes); tools including measuring tapes (6 units); and operational equipment such as water coolers (10 units). Freight costs are incorporated into the unit prices for the majority of items. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) as a political subdivision purchasing tangible personal property exclusively for state agency use.