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

The Texas Department of Transportation (TxDOT), Division 601, awarded a purchase order valued at $74.54 to WorkQuest Inc., an Austin-based contractor, on October 6, 2026. The contract encompasses the procurement of office supplies consisting of transparent refill tape (3/4" x 1000", 4 packages at $6.56 per package) and straight scissors (8-inch length, 10 units at $4.83 per unit). The materials are designated for delivery to Cheryl Henderson in Humble, Texas, with a scheduled delivery date of October 20, 2026, representing a 14-day delivery window from the award date.

The purchase order qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by the State of Texas. The procurement was processed through TxDOT's Statewide Procurement Division, with Neal Dugas serving as the purchasing agent. Financial voucher processing and billing are directed to the TxDOT office in Austin. The contract represents a routine supply acquisition within the government's term contract framework for office supplies and materials.