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

WorkQuest, Inc., an Austin-based contractor, received a purchase order award from the Texas Department of Transportation (TxDOT), El Paso Maintenance division, on June 17, 2026. The contract, designated as 26270110, carries a cumulative value of $13.12 and covers the procurement of office supplies. The prime contractor will deliver two packages of transparent refill tape (3/4" x 1000" with 1" core, multi-purpose, 6-pack units) at a unit price of $6.56 per package. Performance will occur with shipment directed to the El Paso Maintenance office, with billing directed to TxDOT's Lubbock facility.

The purchase order specifies delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with an expected delivery date of July 1, 2026. The order is classified under National Institute of Governmental Purchasing Code 83220 and is based on term contract 832-S1, with shipping terms designated as Free on Board Destination with freight prepaid. The purchasing agent of record is Nina Araujo from TxDOT's Statewide Procurement Division. As a state purchase, the transaction is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).