Wipe, Tech, 3-Ply Tissue, Product No. 1709, 90 Sheets/Dispenser Box, 15 Box/CS and 6 more items

WorkQuest Inc., an Austin, Texas-based contractor, was awarded a purchase order by the Texas Parks & Wildlife Department on October 7, 2026, with a cumulative value of $420.77. The contract encompasses the procurement of office and art supplies, including writing instruments (mechanical pencils, permanent markers in multiple styles and tip sizes, and stylus pens), office organization products (monthly planners for 2027), and facility maintenance supplies (three-ply tissue wipes). Performance is distributed across two primary locations: the contractor's billing address at 4200 Smith School Road, Austin, Texas 78744, and the delivery destination at 418 S 16th Street, Port O'Connor, Texas 77982.

Delivery of the ordered items is scheduled between October 14, 2026 and October 22, 2026, representing a performance period of approximately eight days from the award date. The seven line items include quantities ranging from single cases to multiple dozens across various unit measures. The procurement was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, under multiple term contracts, with freight charges incorporated into the unit pricing for orders below the $25 threshold. The purchase order is exempt from state and city sales tax under Texas Tax Code Section 151.309(4).