Desktop Tape Dispenser, Freight Added To Orders Less Than $25 and 1 more item

The Texas Comptroller of Public Accounts, Statewide Procurement Division, awarded a purchase order to WorkQuest, Inc. on behalf of the Texas Alcoholic Beverage Commission (Agency 458) on July 14, 2026. The contract, designated 26299458, has a cumulative value of $23.30 and covers the procurement of office supply items through an established term contract. WorkQuest, Inc., located at 1011 East 53½ Street, Austin, Texas 78751, serves as the prime contractor. The shipment is directed to 5806 Mesa Drive, Suite 130, Austin, Texas 78731.

The deliverables under this purchase order consist of two line items: four desktop tape dispensers (Rediwrite model OFA-1721A) at $3.41 per unit totaling $13.64, and two 8-inch bent scissors with stainless steel construction and rubberized grip at $4.83 per unit totaling $9.66. Both line items include freight charges applicable to orders under $25. The scheduled delivery date is July 28, 2026, with an average response time of 14 days. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased items are designated for exclusive state use.