Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 and 1 more item
Texas Awarded
- Contract number
- 27001679
- Awardee
- WorkQuest Inc.
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $39.68
About this award
The State of Texas, through the Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), awarded a purchase order to WorkQuest Inc. on September 16, 2026, for office supply items valued at $39.68. The contract, identified as 27001679, encompasses two distinct line items: two tape dispenser guns with freight included at $13.28 each, and two packages of transparent refill tape (3/4" x 1000", 6-pack) at $6.56 per package. The contract was executed under Texas's tax-exempt status pursuant to Texas Tax Code Section 151.309(4), with all shipping and invoicing documentation to reference internal tracking number 304-27-0886.
Delivery of the ordered materials is scheduled for September 30, 2026, with a 14-day fulfillment window from the award date. The products are to be shipped to Marjorie Davidson at 1 Village Drive Suite 250 in Abilene, Texas, while payment and billing inquiries are to be directed to the Accounts Payable Section at 111 East 17th Street in Austin, Texas. WorkQuest Inc. is located at 1011 East 53 1/2 Street in Austin, Texas. The purchasing agent for this transaction is Monica Carrington.
Line items
| Item | Total |
|---|---|
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $13.12 |
| Tape Dispenser Gun, Freight Included | $26.56 |
Files
| File | Type | Posted |
|---|---|---|
| 27001679-0.pdf |
Updated .
Quick answers
Who was awarded contract 27001679?
Contract 27001679 was awarded to WorkQuest Inc. by Comptroller of Public Accounts in Texas on September 16, 2026.
How much is contract 27001679 worth?
Its cumulative value is $39.68.
Is contract 27001679 an order under another contract?
Yes. It was placed under contract 832-S1.
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