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, awarded a term contract (832-S1) to WorkQuest, Inc., an Austin-based contractor, on July 28, 2026. The contract, issued through the Texas Comptroller of Public Accounts Statewide Procurement Division under Purchase Order No. 26310101, calls for the delivery of transparent refill tape (3/4" x 1000", core 1", multi-purpose, 6-pack configuration) classified under National Institute of Governmental Purchasing Code 83220. The order comprises ten packages at a unit price of $6.56 per package, for a total contract value of $65.60.

Delivery is scheduled for August 11, 2026, with an approximate lead time of 14 days from the award date. The point of contact for delivery and invoice submission is located in El Paso, Texas, with delivery restricted to business hours of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas exercises its exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The purchasing agent responsible for the contract is Catherine Vargas of the Department of Public Safety.