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

The State of Texas, through the State Office of Administrative Hearings (SOAH), awarded a purchase order to WorkQuest, Inc., an Austin-based contractor, on June 4, 2026. The contract, identified as 26267913, encompasses the procurement of office supplies with a cumulative value of $68.04. The purchasing agency is located at 300 W. 15th Street, Suite 504, Austin, Texas 78701, with Terry Perry designated as the agency purchaser. The contract was placed under term contract 832-S1 and includes a standard delivery timeframe of 14 days, with an expected delivery date of June 18, 2026.

The deliverables consist of four line items of office supplies: transparent tape refills (2 packages at $6.56 per package), self-stick note pads (4 packages at $4.80 per package), self-stick flags manufactured by 3M (4 packs at $3.63 per pack), and highlighters (2 dozen at $10.60 per dozen). All items are procured with the State of Texas claiming a sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased items are designated for exclusive use by the state. The contractor is obligated to observe a delivery restriction prohibiting deliveries on Fridays.