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

The State of Texas Department of Public Safety issued Purchase Order 26310021 to WorkQuest, Inc., an Austin-based contractor, on July 28, 2026. The contract, executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under Term Contract 832-S1, calls for the delivery of transparent refill tape (3/4" x 1000" with 1" core, multi-purpose, 6-pack units) classified under National Institute of Governmental Purchasing (NIGP) Code 83220. The order comprises 10 packages at a unit price of $6.56 per package, resulting in a cumulative contract value of $65.60.

Performance of this purchase order is scheduled for completion by August 11, 2026, with an acceptable delivery window of 14 days. The point of contact at the Department of Public Safety is Roxanne Baca, with delivery coordination handled by Dawn Horsley in Killeen, Texas. Invoicing requirements specify reference to the Texas Statewide Purchasing Program (TXSMB) Purchase Order number and internal tracking number 26P0019196 submitted to the accounts payable department. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4) for this procurement.