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

The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to WorkQuest Inc. on September 25, 2026, with a cumulative contract value of $131.28. The award covers the supply of office and facility maintenance consumables, specifically ten dozen black permanent fine-tip markers and eight packages of transparent refill tape (3/4" x 1000" with 1" core, multi-purpose configuration). Delivery is scheduled for October 9, 2026, to the Texas Parks & Wildlife Department Warehouse located at 4200 Smith School Road, Austin, Texas 78744. Both line items include freight charges within their unit prices, with delivery to be completed within a 14-day timeframe.

The purchase order, issued under Term Contracts 620-S1 and 832-S1, represents a routine consumables procurement by the State of Texas. As a state entity, the Parks & Wildlife Department claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), resulting in no applicable sales taxes to the transaction. The order was placed by purchaser John Cowart and reflects standard office supply acquisition activity with minimal contract complexity.