Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn… and 4 more items

WorkQuest, Inc., headquartered in Austin, Texas, was awarded a purchase order (26308215) by the Texas Parks & Wildlife Department on July 16, 2026, valued at $694.05. The contract represents a procurement of office and facility maintenance supplies sourced through established term contracts with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are being delivered to the Texas River Center in San Marcos, Texas, with billing directed to the Parks & Wildlife Department's offices at 4200 Smith School Road in Austin, Texas.

The purchase order encompasses five line items consisting of recycled white bond paper (4 cartons), paper towel rolls (2 packages), bathroom cleaner with disinfecting agent (1 case), disinfectant cleaner with citrus formulation (1 case), and a glass cleaner starter kit (1 kit). All items include freight, and scheduled delivery dates range from July 23, 2026 to August 5, 2026, with delivery windows of 7 to 20 days from the order date. The procurement is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by a state agency.