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

The State of Texas Office of Court Administration (Agency 212) awarded a purchase order to WorkQuest Inc. on September 29, 2026, under term contract 832-S1 for office supply procurement. The awarded contract carries a cumulative value of $6.56 and covers a single line item: transparent refill tape measuring 3/4" x 1000" with a 1" core in a multi-purpose, six-pack configuration. Delivery is scheduled for October 13, 2026, with an acceptable range of occurrence of 14 days. The contractor, WorkQuest Inc., is located in Austin, Texas, and the product is designated for delivery to the IV-D Judge Phyllis Gonzalez office in El Paso, Texas, where Iris Quiroga will serve as the receiving party.

This purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and represents a routine consumable supply acquisition under the National Institute of Governmental Purchasing (NIGP) Code 83220. The transaction is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to accounting@txcourts.gov with references to the Texas Statewide Maintenance Business purchase order number and internal tracking number 212270129, with delivery required during standard business hours (Monday–Friday, 8:00 AM–4:30 PM).