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

The State of Texas Department of Public Safety awarded a purchase order (PO No. 26287121) to WorkQuest, Inc., an Austin-based contractor, on June 25, 2026. The contract, identified as 26287121, covers the supply of transparent refill tape in 3/4" x 1000" dimensions with 1" cores, packaged in multi-purpose 6-pack units. The order comprises 15 packages at a unit price of $6.56 per package, resulting in a cumulative contract value of $98.40. The purchase order is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division and processed through the agency purchaser Joseph Dominguez.

The contracted supplies are designated for delivery to the Department of Public Safety location in Amarillo, Texas, with a scheduled delivery date of July 9, 2026. As a State of Texas procurement, the order is classified under National Institute of Governmental Purchasing Code 83220 and is exempt from federal excise taxes. The purchase order references Internal Tracking Number 26P0017066 and requires invoices to cite the TXSMB Purchase Order number and tracking identifier when submitted to the Department of Public Safety Accounts Payable office in Austin for payment processing.