Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than… and 2 more items

WorkQuest, Inc., a contractor based in Austin, Texas, was awarded a purchase order by the State of Texas Office of Court Administration (Agency 212) on June 4, 2026, for office supplies valued at $126.61. The contract, identified as 26267985, specifies delivery to the Johnson County Courts location in Cleburne, Texas, with performance requirements during standard business hours (Monday through Friday, 8:00 AM to 4:30 PM). The purchasing agent for this transaction is Cassandra Velasquez, with delivery to be received by Kristi Walker.

The purchase order encompasses three line items of office supplies: ten units of white correction tape (single line, sideways delivery, non-refillable) at $2.44 per unit; two cases of recycled white bond paper (#4, 20 pounds, letter size) at $46.85 per case; and one package of red rollerball pens (0.7 millimeter, Liquid Magnus, 4-pack) at $8.51. Delivery windows vary by line item, with the correction tape and pens due by June 18, 2026 (14-day delivery), and the bond paper due by June 24, 2026 (20-day delivery). All invoices must reference the purchase order number and internal tracking number 212260785 and be submitted to accounting@txcourts.gov. The State of Texas exemption status applies to this transaction, eliminating applicable sales and excise taxes.