Contract 26287424

The State of Texas, through the Water Development Board (Procurement Organization 580), awarded a purchase order to WorkQuest, Inc., an Austin-based contractor, on June 29, 2026. The contract covers the procurement of packaging tape (6-pack units with freight included), specifically Skilcraft Model OFA1402 product. The order encompasses a single unit at a unit price of $12.31, resulting in a total contract value of $12.31. The purchase order, designated as Contract 832-S1 (PO No. 26287424), is classified as a term contract under the Texas Comptroller of Public Accounts Statewide Procurement Division framework.

The material is designated for delivery to Ashley Perez at the State of Texas facility in Austin, Texas, with scheduled delivery by July 13, 2026 and a 14-day arrival requirement window. The purchasing agent responsible for this order is Valerie Arnold at the Water Development Board. The State of Texas has claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), consistent with purchases for exclusive use by state entities. No specific contract performance period extending beyond the delivery date has been identified in the available documentation.