Frame, Picture, Aluminum, 8 1/2" x 11", Plus Freight Order Less Than 12 Each and 1 more item
Active Texas Awarded
- Contract number
- 26000025
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $526.85
Award facts
- Completion date
- NIGP codes
- 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
- 60121414 Magnetic mounts for frames
- 60121415 Frame kits
- 60121302 Mat cutter
- 60121412 Glass panels for picture frames
- 44102909 Compact disc drive cleaner
Show all 28
- 60121400 Picture framing
- 60121303 Mat knives
- 60121401 Preassembled wood picture frames
- 60121403 Preassembled metal picture frames
- 60121410 Picture Hanging devices
- 43211725 Compact disc or digital versatile disc CD/DVD cleaner
- 44102903 Tape cleaners
- 44102908 Compact disc cleaners or scratch removers
- 44102911 Cleaning wipes for office machines
- 44102912 Cleaning solutions for office equipment
- 60101603 Certificate frames
- 60121408 Point drivers or accessories for picture frames
- 60121406 Plastic picture frames
- 60121245 Canvas stretchers
- 60121402 Wood section picture frames
- 44102904 Air compressed spray
- 44102906 Computer or office equipment cleaning kit
- 47131813 Screen cleaner
Updated .
About this award
The Texas Department of Criminal Justice (TDCJ), Institutional Division, awarded a term contract to WorkQuest, Inc. of Austin, Texas on September 2, 2025, for the procurement of office and maintenance supplies. The contract, identified as 26000025, encompasses two primary line items: 40 aluminum picture frames sized 8 1/2" x 11" at $12.05 each, totaling $482.00, and 5 ten-ounce compressed inert gas air dusters at $8.97 each, totaling $44.85. The cumulative contract value is $526.85, with a tax-exempt status under Texas Tax Code, Section 151.309(4).
The contract period of performance spans from the award date of September 2, 2025, to November 30, 2026. WorkQuest, Inc. will deliver the specified items through a term contract arrangement, with anticipated delivery dates in September and October 2025. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Carrie Cobb serving as the purchasing contact and Sophia Harrison as the delivery contact. The items are designated for exclusive use by the State of Texas, supporting the operational needs of the Texas Department of Criminal Justice's Institutional Division.
Line items
| Item | Total |
|---|---|
| Frame, Picture, Aluminum, 8 1/2" x 11", Plus Freight Order Less Than 12 Each | $482.00 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $44.85 |
Files
| File | Type | Posted |
|---|---|---|
| 26000025-0.pdf |
Quick answers
Who was awarded contract 26000025?
Contract 26000025 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on September 2, 2025.
How much is contract 26000025 worth?
Its cumulative value is $526.85.
Is contract 26000025 an order under another contract?
Yes. It was placed under contract 207-S2.
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