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

The Texas Department of Transportation, Agency 601, awarded a term contract to WorkQuest, Inc. on May 4, 2026, for office supply commodities with a total contract value of $39.96. The contract encompasses two line items: 11 units of correction tape (white, single line, sideways delivery, non-refillable) at $2.44 per unit totaling $26.84, and 2 packages of transparent refill tape (3/4" x 1000", multi-purpose, 6-pack) at $6.56 per unit totaling $13.12. Delivery was scheduled for May 18, 2026, to Jacksboro, Texas, with billing directed to the North Regional Service Center Accounts Payable in Fort Worth, Texas.

The contract period extends from the award date of May 4, 2026, through the completion date of November 30, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchaser identified as Brandy Halk and the point of contact for the Texas Department of Transportation identified as Amy Self. As a state entity, the Texas Department of Transportation claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).