Tape Products - WorkQuest

The Texas Department of Public Safety (DPS) issued Purchase Order 26211109 to WorkQuest, Inc., an Austin-based contractor, on February 20, 2026, for the supply of transparent refill tape products. The order encompasses five packages of 3/4" x 1000" multi-purpose tape with 1-inch cores, packaged in units of six rolls per package, at a unit price of $6.56 per package. The total contract value is $32.80, processed under the state's tax-exempt purchasing authority per Texas Tax Code Section 151.309(4). Delivery is scheduled for the Garland, Texas location, with a 14-day delivery window from the order date, resulting in an expected delivery date of March 6, 2026, between 8:00 AM and 4:30 PM, Monday through Friday.

This term contract award falls under the existing statewide contract 832-S1 and reflects a routine supplies procurement supporting the operational needs of the DPS. The contract completion date is listed as November 30, 2026, indicating the term contract period, though this specific purchase order represents a discrete transaction within that broader agreement. Invoicing is directed to the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Amy Krizan serving as the point of contact at the Department of Public Safety.