Contract 26287205

The State of Texas Parks & Wildlife Department (TPWD) awarded a purchase order (PO No. 26287205) to WorkQuest, Inc., an Austin-based contractor, on June 25, 2026. The contract, valued at $1,731.40, covers the delivery of office and janitorial supplies to Hueco Tanks State Park in El Paso, Texas. Items procured include recycled bond paper (20 cases), transportation and freight charges with liftgate service, correction tape, metered air dispensers, air freshener, sticky note pads, scissors, technical wipes, business file box clipboards, and scrubber pads. A Purchase Order Change Notice was processed on June 29, 2026, to add liftgate service to the delivery specification. All items are sourced through the Texas Comptroller of Public Accounts' Statewide Procurement Division contracts.

Performance is scheduled across multiple delivery dates ranging from July 6 through July 27, 2026, with delivery destined for the El Paso location. The State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The total contract amount of $1,731.40 comprises nine line items supporting operational supply needs at the specified state park facility.