Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 and 2 more items

The Texas Department of Transportation (TxDOT) - El Paso District issued Purchase Order 27004917 to WorkQuest Inc. on October 1, 2026, for the procurement of office supply items totaling $24.46. The contract encompasses three distinct line items: transparent refill tape in 3/4" x 1000" format (6-pack), a desktop tape dispenser, and straight 8-inch scissors (quantity of 3 units). All items are designated for TxDOT internal use only and are procured under existing term contracts. Delivery is scheduled for October 15, 2026, with a standard delivery window of 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays.

The contract specifies delivery to TxDOT's El Paso District office with billing directed to TxDOT's Lubbock facility, under Free on Board (FOB) Destination terms with freight prepaid and invoiced separately. Nina Araujo of TxDOT's Statewide Procurement Division serves as the purchasing agent. The procurement qualifies for exemption from Texas state sales tax under Texas Tax Code Section 151.309(4). Given the limited contract value and the nature of the goods procured, this purchase order represents routine office supply replenishment for the state transportation agency.