Paper Towel Roll 567 White 4/Pack; Freight Included and 3 more items

The State of Texas Parks & Wildlife Department awarded a purchase order (PO No. 26158417) to WorkQuest, Inc., an Austin-based contractor, on January 21, 2026, with a cumulative contract value of $154.49. The procurement was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division, with delivery directed to Mountain Home, Texas. The contract encompasses office supply items consisting of three packages of Pen, Rollerball, 0.7 millimeter, Liquid Magnus pens in multiple colors at $8.51 per package, and one package of Paper Towel Roll 567 White, 4-pack manufactured by Horizons Industries at $77.90 per package. Freight is included in all pricing.

Delivery of the paper towels is scheduled for January 28, 2026, while the pen packages are expected by February 4, 2026, establishing a performance period of approximately two weeks. Billing is directed to the State's Accounts Payable office in Austin, and the State of Texas has claimed exemption from state and city sales taxes as a political subdivision under Texas Tax Code Section 151.309(4). The items are supplied under existing term contracts 735-S1 and 620-S1, which provide framework agreements for the procurement of these commodities.