Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack and 6 more items

The Texas Parks & Wildlife Department (Contracting Organization 802) awarded Purchase Order 27004687 to WorkQuest Inc. on September 30, 2026, for office supplies with a total contract value of $164.88. The award encompasses seven line items consisting of writing instruments, notebooks, packaging materials, and desk calendars, all destined for the Coastal Fisheries division located at 4200 Smith School Road in Austin, Texas. The specific items include packaging tape, rollerbball pens in multiple point sizes, gel ink pens, steno notebooks, and a desk pad calendar. All items are exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

Performance of this purchase order commenced on the award date of September 30, 2026, with a standard delivery timeframe of fourteen days, establishing an expected delivery date of October 14, 2026. WorkQuest Inc., based in Austin, Texas, served as the prime contractor responsible for fulfillment. Freight charges were either included in the unit pricing or added to orders valued below $25, as noted in the applicable line item descriptions. The procurement was executed under various existing term contracts with specified supplier codes and manufacturer specifications.