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

The Texas Department of Motor Vehicles (Agency 608) awarded a purchase order to WorkQuest, Inc., an Austin-based contractor, on June 29, 2026, for office supply materials totaling $101.28. The contract encompasses two line items: correction tape (white, single line, sideways delivery, non-refillable) in the quantity of 20 units at $2.44 per unit, and transparent refill tape (3/4" x 1000" with 1" core, multi-purpose, 6-pack configuration) in the quantity of 8 packages at $6.56 per package. Materials are designated for delivery to Wichita Falls, Texas, with an expected delivery date of July 13, 2026, representing a 14-day fulfillment period from the order date.

The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to applicable state sales tax exemptions under Texas Tax Code Section 151.309(4). Freight charges are included within the line item pricing for orders below specified thresholds ($25 and $50 respectively). The purchase order was initiated by Daphne Free for delivery to Erin Perry at the designated Wichita Falls location.