Art Equipment And Supplies - WorkQuest

The Texas Department of Criminal Justice, Institutional Division awarded a term contract to WorkQuest, Inc., an Austin-based supplier, for the provision of art equipment and supplies. The contract, identified as Term 26211304, was awarded on February 23, 2026, with a completion date of November 30, 2026. The prime contractor is responsible for delivering five wooden picture frames measuring 11 inches by 14 inches with black non-glare acrylic to the Daniel Unit Supply location in Snyder, Texas. The total contract value is $146.50, with freight included in the unit price of $29.30 per frame. Delivery is scheduled for March 25, 2026, with an estimated delivery window of 30 days from the order date.

The purchase order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4) as a state agency procurement. All delivered items are required to be marked with Texas Department of Criminal Justice tracking number R6234497. Billing is directed to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas, with delivery coordination through S. Moliar at the Daniel Unit Supply location, reachable at 325-573-1114 extension 4310.