Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 and 8 more items

Purchase Order 27000839 was issued by the Texas Parks & Wildlife Department (Agency 802) to WorkQuest Inc., an Austin-based supplier, on September 9, 2026, with a cumulative contract value of $6,058.43. The purchase order encompasses nine line items of janitorial and office supplies destined for Lake Corpus Christi State Park in Mathis, Texas. The ordering agent is Nina Davila, and the procurement is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. All items are subject to state and city sales tax exemption under Texas Tax Code Section 151.309(4).

The supplies procured include paper products and sanitation items consisting of toilet tissue (37 cases across two product types), paper towels (25 cases), trash can liners in two sizes (35 cases combined), antibacterial foam handwash (10 cases), dish detergent (1 case), ballpoint pens (1 box), and transparent tape (6 packages). Delivery is scheduled to occur between September 16 and September 28, 2026, representing a performance window of 7 to 18 days from the order date. Freight charges are included for most line items, with the site contact identified as Dawn Corbett.