Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 and 8 more items

WorkQuest Inc. was awarded a purchase order (PO No. 27004497) by the Texas Parks & Wildlife Department (Agency 802) on September 29, 2026, valued at $287.06. The contract represents a single purchase transaction for office and operational supplies to be delivered to Buescher State Park in Smithville, Texas. The vendor, WorkQuest Inc., is located at 1011 East 53½ Street, Austin, Texas 78751. Delivery of all line items is scheduled between October 13, 2026, and October 20, 2026, with billing directed to the Texas Parks & Wildlife Department's Accounts Payable office in Austin.

The purchase order encompasses nine line items of standard office supplies, including gel ink pens (48 dozen units across two line items at $14.35 per dozen), transparent tape (6 packages at $6.56 per package), orange nitrile gloves (2 boxes at $18.49 per box), straight and bent scissors (2 units each at $4.83 per unit), manila file folders (2 packages at $6.10 per package), file pockets (20 units at $1.61 per unit), and expanding files (20 units at $1.61 per unit). The items were sourced under various statewide term contracts, with freight charges included in the quoted unit prices for most items. As a state entity, the Texas Parks & Wildlife Department is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).