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

The Texas Department of Transportation (TxDOT) awarded a purchase order (27002947) to WorkQuest Inc., an Austin-based contractor, on September 23, 2026, for the procurement of office and maintenance supplies totaling $135.53. The award was issued by the Bexar Metro East Maintenance Section, with delivery directed to the TxDOT facility located at 9320 SE Loop 410 in San Antonio, Texas. The contract encompasses seven line items of standard office supplies, including transparent tape (4 packages at $6.56 per package), staples (1 package at $7.57), binders with 2-inch capacity (8 units at $4.98 each), and rollerball pens (4 dozen total at $15.47 per dozen). All items are sourced under existing state term contracts with freight prepaid.

Delivery of the ordered supplies is scheduled between October 7 and October 13, 2026, representing a standard 14 to 20-day delivery window. Invoicing is directed to RCS_Invoices@txdot.gov, with primary contact Yesena Rangel at the San Antonio facility. As a state procurement transaction, the State of Texas is exempt from applicable sales and excise taxes. This purchase order represents routine office supply procurement conducted through Texas's established procurement procedures.