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

The Texas Department of Motor Vehicles (Agency 608) awarded a purchase order to WorkQuest Inc., an Austin-based contractor, on September 16, 2026. The contract, identified as 27001868, encompasses the procurement of three categories of office supplies: correction tape dispensers (15 units at $2.44 each), staples in bulk packages (4 units at $7.57 each), and highlighters in dozen-unit quantities (3 units at $8.30 each). The cumulative contract value is $91.78, with delivery scheduled for September 30, 2026, within a 14-day delivery window.

Billing for the purchase order is directed to 4000 Jackson Avenue in Austin, Texas, while shipment is designated for the Department's location at 2110 East Governors Circle in Houston, Texas. All items are classified as term contract supplies with no applicable federal excise taxes or state and city sales taxes, as the State of Texas is exempt under Texas Tax Code Section 151.309(4). The order represents a routine office supply acquisition with standard commercial terms and delivery expectations.