Calendar, Desk Pad, 22 X 17, 12 Months,Freight included and 1 more item

The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to WorkQuest Inc. on October 2, 2026, with a total contract value of $399.46. The order encompasses two supply line items: four desk pad calendars measuring 22 by 17 inches with 12-month configurations at $8.49 each, and ten cases of virgin white bond paper (20-pound letter size) at $36.55 per case. Both items are subject to delivery requirements, with the calendars scheduled for delivery by October 16, 2026, and the paper by October 22, 2026. The contractor, WorkQuest Inc., is located in Austin, Texas, with procurement facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division under the direction of Cheryl Wooten.

The purchase order was issued for the benefit of the Parks & Wildlife Department's Law Enforcement Regional Office located in Houston, Texas. Delivery and billing were directed to Houston, with the recipient identified as Sharion Norwood. Both line items were procured under existing term contracts that include freight charges in the quoted unit prices. The State of Texas asserted exemption from federal excise taxes and state and local sales taxes pursuant to Texas Tax Code Section 151.309(4). No specific contract performance period beyond the delivery dates was specified in the available documentation.