General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26209499
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $141.70
Award facts
- Completion date
- NIGP codes
Updated .
About this award
WorkQuest, Inc., an Austin, Texas-based vendor, was awarded a term contract by the Texas Department of Criminal Justice, Institutional Division on February 10, 2026, to supply general office supplies. The contract, identified as Term 26209499, carries a cumulative value of $141.70 and is scheduled for completion by November 30, 2026. The place of performance is the Webster Designated Procurement Office facility in Webster, Texas, with billing directed to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas.
The contract encompasses two line items: eight dozen Zebra Sarasa retractable gel ink pens with rubber grip in 0.7 millimeter medium point at $10.50 per dozen, and five dozen yellow gel highlighters at $11.54 per dozen. Both items were ordered under Purchase Order No. 26209499 with a required delivery window of 14 days from the award date. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. The Statewide Procurement Division of the Texas Comptroller of Public Accounts facilitated the procurement process.
Line items
| Item | Total |
|---|---|
| Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 | $84.00 |
| Highlighter Gel, DZ Yellow | $57.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26209499-0.pdf |
Quick answers
Who was awarded contract 26209499?
Contract 26209499 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on February 10, 2026.
How much is contract 26209499 worth?
Its cumulative value is $141.70.
Is contract 26209499 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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