Envelopes, Plain - WorkQuest
Active Texas Awarded
- Contract number
- 26025180
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $32,418
Award facts
- Completion date
- NIGP codes
- 31024 Envelopes, Plain, Special (Colored Wove, White Wove)
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61539 File Dividers, Labels, Tabs, Etc.
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 62086 Pens Erasable Markers
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64015 Bags, Paper: Regular Weight, Heavy Weight, Nail, Etc.
- UNSPSC codes
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 44122008 Tab indexes
- 44122014 Sheet lifters
Show all 36
- 44122015 File backers
- 44122018 File inserts or tabs
- 44122034 Book page holder
- 55121619 Non adhesive labels
- 44121705 Mechanical pencils
- 44121707 Colored pencils
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 24111502 Paper bags
- 26111710 Product specific battery packs
- 44121801 Correction film or tape
- 44121902 Lead refills
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 44121706 Wooden pencils
- 44121717 Combination pen and highlighter
- 24111500 Bags
- 44121505 Specialty envelopes
- 26111700 Batteries and cells and accessories
- 44121800 Correction media
- 44122010 Dividers
- 44121721 Erasable ink pen
- 24111516 Pouch bag
Updated .
About this award
The Texas Department of Criminal Justice (TDCJ), Institutional Division, awarded a term contract to WorkQuest, Inc. on November 6, 2025, with a performance period from November 6, 2025, to November 30, 2026. The contract, valued at $32,417.92, encompasses the procurement of various office and institutional supplies to be delivered to the TDCJ Prison Store in Huntsville, Texas. Key product categories include office supplies such as white woven envelopes, biodegradable paper bags, dry erase and permanent markers, wooden pencils, correction tape, index tab makers, and Rayovac battery packs in various sizes (9V, D, and AA).
The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and covers multiple term contracts (615-S1, 620-S1, 640-S1, 310-S1). Line items range from 6 to 2,340 units across 13 different product types, with most items including freight. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for state use. Specific quantities include 36 cases of #10 diagonal seam envelopes, 100 bales of biodegradable paper bags, multiple dozens of markers, 46 gross of pencils, and several cases of Rayovac battery packs.
Line items
| Item | Total |
|---|---|
| White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 5 Boxes per case (2500) Business class. 36 cases equal 1 Pallet. Freight included. | $3,722.40 |
| Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 | $7,965.00 |
| Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $640.66 |
| Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $659.32 |
| Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $609.56 |
| Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $454.06 |
| Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 | $724.50 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $2,188.20 |
| Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 | $5,709.60 |
| Index Tab Maker, Multi-Color Tab, 8 Tabs, 3 Hole Punch, White, Avery 11407, 1 Set/Pkg, 50 Sets/CS, Freight is added to orders less than $25. | $4,120.00 |
| Rayovac Ultra Pro 9V-12 Pack;12pk/Case 144 batteries/Case;Freight Included | $1,274.46 |
| Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS. | $1,289.76 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included. | $3,060.40 |
Show all 13
Files
| File | Type | Posted |
|---|---|---|
| 26025180-0.pdf |
Quick answers
Who was awarded contract 26025180?
Contract 26025180 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on November 6, 2025.
How much is contract 26025180 worth?
Its cumulative value is $32,418.
Is contract 26025180 an order under another contract?
Yes. It was placed under contract 310-S1, a term contract.
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