Desktop Tape Dispenser, Freight Added To Orders Less Than $25 and 2 more items

WorkQuest, Inc., an Austin, Texas-based vendor, was awarded a purchase order by the Texas Department of State Health Services on July 15, 2026, under contract 26302316 with a cumulative value of $113.33. The contract encompasses three office supply line items: twenty-four rolls of transparent dispenser tape (3/4" x 1296" with 1" core) at $2.42 per unit; five desktop tape dispensers at $3.41 per unit; and five desktop staplers at $7.64 per unit. The items are designated for delivery to 1111 W North Loop, Austin, Texas 78756, with a scheduled delivery date of July 29, 2026, representing a standard fourteen-day delivery timeframe.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales tax under Texas Tax Code Section 151.309(4). Freight charges apply to orders less than $25 for the desktop tape dispensers and staplers. The procurements fall under respective term contracts (605-S1, 615-S1, and 832-S1), with the ordering agency contact identified as Tracie Ogle, Certified Texas Contract Manager (CTCM).