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

The Texas Comptroller of Public Accounts, Statewide Procurement Division (Agency 304) awarded a purchase order totaling $40.36 to WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 75751. The purchase order, issued on September 17, 2026, covers two office supply line items: 2 packages of transparent refill tape (3/4" x 1000", 6-pack configuration) at $6.56 per package, and 2 dozen Zebra Sarasa retractable gel ink pens (0.7mm medium point) at $13.62 per dozen. Both items include freight charges and are designated as term contracts under the statewide procurement framework.

The supplies will be delivered to the Texas Comptroller of Public Accounts office located at 2H53 - 400 South Zang Boulevard, Suite 900, Dallas, Texas 75208, with billing directed to the Accounts Payable Section in Austin. The delivery period is 14 days as required or ordered, with a scheduled delivery date of October 1, 2026. The Texas Comptroller of Public Accounts is exempt from sales tax under Texas Tax Code Section 151.309(4).