Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than…

The State of Texas Department of Public Safety (DPS) awarded a purchase order to WorkQuest, Inc., located in Austin, Texas, on May 27, 2026, under Term Contract 615-S1. The contract, administered through the Texas Comptroller of Public Accounts Statewide Procurement Division, has a cumulative value of $122.00. The sole line item consists of 50 units of white, single-line, sideways-delivery, non-refillable correction tape at a unit price of $2.44 each, with freight included for orders under $25.

Performance of this purchase order includes delivery to Joseph Rowan at the Department of Public Safety office in Midland, Texas, with a scheduled delivery date of June 10, 2026 (acceptable within 14 days of the May 27, 2026 order date). Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. Invoicing must reference the purchase order number 26266743 and internal tracking number 26P0015284, submitted to APInvoices@dps.texas.gov and Joseph.Rowan@dps.texas.gov. No sales tax was applied due to Texas state tax exemption status.