Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 and 1 more item

The Texas School for the Deaf, a state agency operating under the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded Purchase Order No. 27006853 to WorkQuest Inc., an Austin, Texas-based contractor, on October 9, 2026. The cumulative contract value totals $4,401.00, with performance directed to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas. The contract encompasses two line items with staggered delivery schedules: 120 bent scissors (8" length) at $4.83 per unit for $579.60, with delivery expected by October 23, 2026, and 60 cartons of recycled white bond paper (Premium No. 4, 20 pound, 8.5" x 11", 500 sheets per package) at $63.69 per carton for $3,821.40, with delivery expected by October 29, 2026.

Both items are procured under term contracts through the state's statewide procurement division, with delivery timeframes of 14 and 20 days respectively from the award date. The supplies are being procured for exclusive use by a state agency and are therefore exempt from sales tax under Texas law. Michelle Hernandez served as the agency purchaser for this transaction. The order represents routine office supply procurement for state educational operations.