Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included and 2 more items

WorkQuest, Inc., an Austin, Texas-based contractor, received a purchase order award from the Texas Parks & Wildlife Department (Agency 802) on June 8, 2026, for office and battery supplies. The contract award, identified as 26268420, carries a cumulative value of $613.41 and encompasses three line items with varying delivery schedules. The order includes three cases of recycled bond paper (20 lb., white, letter size) at $46.85 per case, with a scheduled delivery date of June 29, 2026, and two cases of Rayovac Ultra Pro batteries—one case of 9V-12 packs and one case of AA batteries—both scheduled for delivery on June 15, 2026. All items are supplied with freight included and benefit from applicable state and federal tax exemptions.

The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Amy Berger serving as the agency purchaser. The supplies are procured under term-type contracts with delivery to the Texas Parks & Wildlife Department. The paper and battery supplies represent routine operational materials required to support the department's administrative and field operations across the state of Texas.