Markers, Dry Erase, Chisel Tip, 8 Color/Set, Plus Freight Order Less Than $25
Texas Awarded
- Contract number
- 27004664
- Awardee
- WorkQuest Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $27.27
About this award
WorkQuest Inc., located at 1011 East 53 1/2 Street in Austin, Texas, was awarded a purchase order by the Texas Parks & Wildlife Department (Agency 802) on September 30, 2026, under Contract 620-S1. The contract value totals $27.27. The delivery location is the Parks & Wildlife Department Headquarters Warehouse at 4200 Smith School Road, Austin, Texas 78744, with an expected delivery date of October 14, 2026, representing a 14-day After Receipt of Order timeframe.
The contract encompasses the procurement of three sets of dry erase markers with chisel tips in 8-color configurations, including freight charges, at a unit price of $9.09 per set. As a state entity, the Texas Parks & Wildlife Department is exempt from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The purchase order was issued by purchaser Susan Wagner, with Aly Lopez designated as the receiving recipient at the department's headquarters warehouse facility.
Line items
| Item | Total |
|---|---|
| Markers, Dry Erase, Chisel Tip, 8 Color/Set, Plus Freight Order Less Than $25 | $27.27 |
Files
| File | Type | Posted |
|---|---|---|
| 27004664-0.pdf |
Updated .
Quick answers
Who was awarded contract 27004664?
Contract 27004664 was awarded to WorkQuest Inc. by Parks & Wildlife Department in Texas on September 30, 2026.
How much is contract 27004664 worth?
Its cumulative value is $27.27.
Is contract 27004664 an order under another contract?
Yes. It was placed under contract 620-S1.
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