Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 and 2 more items

The State of Texas Parks & Wildlife Department (Agency 802) issued Purchase Order No. 27006239 to WorkQuest Inc., an Austin-based contractor, on October 8, 2026. The contract encompasses a total cumulative value of $47.56 and covers the supply of office materials to be delivered to Canyon, Texas. The procurement includes three distinct line items: two packages of Legal Ruled Junior Size 5" x 8" White Micro Perforated Pads (50 sheets each) at $14.04 per package; one box of Highlighter Pens in four colors at $5.13; and one dozen Gel Ink Medium Point Pens with rubber grip at $14.35. All items are procured under applicable term contracts with freight charges included in the unit pricing for orders under $25.

The contract delivery window is fourteen days, with anticipated delivery by October 22, 2026. The purchase order was placed by Diana Mayo and is designated for receipt by Brittany Melton. As a standard state procurement transaction, this award is subject to Texas tax exemption provisions for government purchases under Texas Tax Code Section 151.309(4), exempting the State from federal excise taxes and state and city sales taxes.