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

WorkQuest Inc., an Austin-based contractor, received a purchase order (Contract No. 27007278) from the Texas Department of Transportation (TxDOT), Alpine Area on October 13, 2026, for a cumulative contract value of $49.62. The award encompasses three line items of office and maintenance supplies: five packages of dry erase markers in assorted colors ($30.75 total), one package of transparent refill tape ($6.56), and one package of Skilcraft packaging tape ($12.31). All items are designated for TxDOT internal use only and are procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division under established term contracts.

Performance of this contract is directed to TxDOT's Alpine Area office in Alpine, Texas, with delivery scheduled for October 27, 2026, between 8:00 a.m. and 4:00 p.m., Monday through Thursday. The contract specifies a 14-day delivery window on a Free on Board Destination basis with freight prepaid. Invoicing is to be submitted to the designated RCW invoices email address, with Nina Araujo identified as the agency purchaser. As a purchase of supplies for state agency use, the transaction is exempt from Texas sales tax.