Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 and 1 more item

The State of Texas Parks & Wildlife Department (TPWD), located in Austin, Texas, awarded a purchase order (PO No. 27006960) to WorkQuest Inc., also based in Austin, Texas, on October 12, 2026. The contract encompasses the procurement of office supplies consisting of two line items: dry erase washable foam erasers and ballpoint pens with caps and soft grip. Performance of this contract is located in Austin, Texas, with delivery directed to TPWD's Accounts Payable office at 4200 Smith School Road. The total contract value is $19.46, with an expected delivery date of October 26, 2026.

The purchase order specifies two dry erase foam erasers at $2.10 each ($4.20 extended price) and two dozen ballpoint pens at $7.63 per dozen ($15.26 extended price), with freight included for both line items under the respective term-type contracts. The procurement is subject to Texas state and city sales tax exemption for tangible personal property for exclusive state use. The 14-day delivery window reflects standard acquisition timelines for office supply orders under existing term contracts.