Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 and 7 more items

WorkQuest, Inc. has been awarded a purchase order by the Texas Comptroller of Public Accounts, Statewide Procurement Division (Contract No. 26266904), dated May 28, 2026. The contract value totals $105.81 and covers the procurement of office supplies to be delivered to Austin, Texas by June 11, 2026. The State of Texas, as the purchasing entity, is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

The contract encompasses eight line items consisting of office supply products, including transparent refill tape (2 packages), packaging tape (1 unit), tape dispensers—both gun and desktop models (2 units combined), mini correction tape (1 package), ruled notepads in both white and yellow varieties (4 packages total), and vinyl card holders (1 package). All items include freight charges or have freight added to orders below specified thresholds ranging from $25 to $50, depending on the line item. The standard delivery timeframe is 14 days, and the contractor is required to reference internal tracking number 304-26-0824 on all invoicing and shipping documentation.