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

The Texas Department of Criminal Justice, Institutional Division (Contract Number 832-S1|26269614) awarded a purchase order to WorkQuest, Inc., an Austin, Texas-based vendor, on June 12, 2026. The contract covers the procurement of transparent refill tape (3/4" x 1000" with 1" core, multi-purpose, 6-pack configuration) classified as a freight order under $50. WorkQuest will supply 48 packages at a unit price of $6.56 per package, generating a cumulative contract value of $314.88. The ordering contact is the Texas Comptroller of Public Accounts Statewide Procurement Division.

Delivery of the supplies is directed to Samantha Sims at a facility in Henderson, Texas, with billing to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas. The expected delivery date is June 26, 2026, representing a 14-day delivery window from the order date. The State of Texas has claimed a sales tax exemption on the purchase under Texas Tax Code Section 151.309(4). This purchase order represents a term contract award for routine institutional supplies required by the Texas Department of Criminal Justice, Institutional Division.