General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26158787
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $21.15
Award facts
- Completion date
Updated .
About this award
The Texas Department of Criminal Justice, Institutional Division, awarded a term contract to WorkQuest, Inc., an Austin-based office supply vendor, for the provision of general office supplies. The contract, designated Term 26158787, was awarded on January 22, 2026, with a completion date of November 30, 2026. The contract encompasses a single line item: one House of Doolittle wall calendar (Model HOD334) measuring 22 inches by 31.25 inches with monthly layout and wirebound construction, priced at $21.15 per unit with freight included. The cumulative contract value is twenty-one dollars.
The delivery location is the Murray Unit Supply facility in Gatesville, Texas, with billing directed to the Texas Department of Criminal Justice Accounts Payable office in Huntsville, Texas. The requested delivery timeframe was 14 days from the purchase order date, with a scheduled delivery of February 5, 2026. The purchase was processed under the State of Texas sales tax exemption applicable to state agency use and was assigned tracking number R6226295 for inventory management purposes. Crystal Gutierrez served as the agency purchasing contact, while Miranda Weaver was designated as the delivery contact at the receiving facility.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
Files
| File | Type | Posted |
|---|---|---|
| 26158787-0.pdf |
Quick answers
Who was awarded contract 26158787?
Contract 26158787 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on January 22, 2026.
How much is contract 26158787 worth?
Its cumulative value is $21.15.
Is contract 26158787 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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