Art Equipment And Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 23199227
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $144.60
Award facts
- Completion date
- NIGP code
- UNSPSC codes
- 60121411 Acrylic panels for picture frames
- 60121405 Adjustable picture frames
- 60121407 Clear box picture frame
- 60121404 Metal section picture frames
- 60121244 Stretcher strips
- 60121302 Mat cutter
- 60121412 Glass panels for picture frames
- 60121414 Magnetic mounts for frames
- 60121415 Frame kits
- 60121400 Picture framing
Show all 19
- 60121303 Mat knives
- 60121401 Preassembled wood picture frames
- 60121403 Preassembled metal picture frames
- 60121410 Picture Hanging devices
- 60101603 Certificate frames
- 60121408 Point drivers or accessories for picture frames
- 60121406 Plastic picture frames
- 60121245 Canvas stretchers
- 60121402 Wood section picture frames
Updated .
About this award
The Texas Department of Public Safety (TX DPS) awarded a term contract to WorkQuest, Inc. of Austin, Texas on August 23, 2023, for art equipment and supplies, specifically picture frames and related framing materials. The contract, identified by the tracking number 23199227, covers multiple United Nations Standard Products and Services Code (UNSPSC) categories including acrylic panels, adjustable frames, clear box frames, metal section frames, and stretcher strips. The initial purchase order involves 12 black aluminum picture frames sized 8½" x 11", with a total extended price of $144.60.
The contract is set to run from the award date through November 30, 2026, with a 30-day delivery window after receipt of order. The goods will be delivered to Richard James Lozoya at the Texas Department of Public Safety location in Fort Stockton, Texas. The procurement complies with Texas Government Code provisions regarding goods produced by the Texas Department of Criminal Justice and services provided by blind or visually impaired persons. Invoicing for the contract must be submitted electronically to APInvoices@dps.texas.gov, with specific reference numbers required on all documentation.
Line items
| Item | Total |
|---|---|
| Frame, Picture, Aluminum, 8 1/2" x 11", Plus Freight Order Less Than 12 Each | $144.60 |
Files
| File | Type | Posted |
|---|---|---|
| 23199227-0.pdf |
Quick answers
Who was awarded contract 23199227?
Contract 23199227 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on August 23, 2023.
How much is contract 23199227 worth?
Its cumulative value is $144.60.
Is contract 23199227 an order under another contract?
Yes. It was placed under contract 050-S1, a term contract.
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