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

The State of Texas, Department of Criminal Justice, Institutional Division, awarded a purchase order (PO No. 26287961) to WorkQuest, Inc., an Austin-based contractor, on July 1, 2026. The contract calls for the delivery of transparent refill tape (3/4" x 1000" with 1" core, multi-purpose, 6-pack units) under National Institute of Governmental Purchasing Code 83220. WorkQuest will supply 64 packages at a unit price of $6.56 per package, resulting in a total contract value of $419.84. This purchase order is executed pursuant to Contract 832-S1, a term contract administered through the Texas Comptroller of Public Accounts, Statewide Procurement Division.

Delivery of the supplies is directed to Michael Unit Supply located in Tennessee Colony, Texas, with a scheduled delivery date of July 15, 2026 (14 days after receipt of order). The State of Texas asserts exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All shipments must be marked with Texas Department of Criminal Justice tracking number R6260129, with delivery contact K. Segura at the Michael Unit Supply location. Crystal Gutierrez serves as the agency purchasing contact for this transaction.