Contract 26309746

The State of Texas, Parks & Wildlife Department (Agency 802) awarded a purchase order (PO No. 26309746) to WorkQuest, Inc., an Austin-based contractor, on July 24, 2026. The order was placed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is being delivered to the Law Enforcement - Region 6 office in Lubbock, Texas. The contract encompasses office and janitorial supplies sourced under existing term contracts, with procurement managed by purchasing agent Sandra Fragoso. The total contract value is $2,474.14, which includes materials being delivered in early to mid-August 2026.

The specific line items include 40 cases of recycled white bond paper (20-pound weight) totaling $1,989.20; 2 cases of two-ply toilet paper at $95.44; 5 cases of Purell instant hand sanitizer at $344.50; and a lift gate freight charge of $45.00. These supplies are sourced from multiple state-term contract vendors—Fort Worth Lighthouse, South Texas Lighthouse, and an unnamed supplier for the sanitizer—and are designated for exclusive government use under Texas Tax Code Section 151.309(4), qualifying the purchase for sales tax exemption. The purchase order has undergone three revisions with the final changes aggregated on July 29 and July 30, 2026.