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

The State of Texas, through the Comptroller of Public Accounts (Agency 304), awarded a purchase order totaling $127.27 to WorkQuest, Inc., effective July 7, 2026. The contract covers the procurement of office supplies including mechanical pencils (0.5mm lead, maroon barrel), yellow highlighters (pen style, chisel tip), self-stick note pads in two sizes (3" x 5" and 3" x 3"), and transparent tape refills (3/4" x 1000"). The supplies are being shipped to the Houston North Audit office in Houston, Texas, with billing directed to the Accounts Payable Section in Austin, Texas.

The purchase order encompasses five line items with delivery dates ranging from July 21 to August 6, 2026. All items are classified as orders less than standard freight thresholds and are procured under various term contracts (620-S1, 615-S1, and 832-S1). The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4). WorkQuest, Inc., the prime contractor, is located in Austin, Texas.