Desktop Tape Dispenser, Freight Added To Orders Less Than $25 and 1 more item

The Texas Department of Public Safety issued Purchase Order 26265833 to WorkQuest, Inc., an Austin-based contractor, on May 20, 2026, for the procurement of general office supplies. The contract, classified as a term contract (615-S1), carries a total value of $8.41 and is scheduled for completion by November 30, 2026. Delivery is designated for 350 W Interstate 30, Garland, Texas 75043, with a required delivery date of June 3, 2026. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase encompasses two line items: a desktop tape dispenser (Model OFA-1721A, manufactured by Rediwrite) valued at $3.41, and a transportation and freight charge of $5.00. The procurement is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Invoicing requirements specify that all submissions reference the purchase order number and internal tracking number 26P0014939, directed to APInvoices@dps.texas.gov and Delina.Brown@dps.texas.gov. Delivery is restricted to business hours of Monday through Friday, 8:00 AM to 4:30 PM.