General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26210861
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $13,417
Award facts
- Completion date
- NIGP codes
- 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)
- 83220 Tape, Cellulose: Drafting, Labeling, Magnetic, Etc.
- UNSPSC codes
- 26111710 Product specific battery packs
- 44121801 Correction film or tape
- 44121902 Lead refills
- 31201512 Transparent tape
- 26111700 Batteries and cells and accessories
- 44121800 Correction media
- 44122010 Dividers
- 44121721 Erasable ink pen
- 31201505 Double sided tape
- 26111702 Alkaline batteries
Show all 35
- 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
- 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
- 31201515 Paper tapes
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 44121706 Wooden pencils
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Department of Criminal Justice, Institutional Division awarded a term contract to WorkQuest, Inc., an Austin-based supplier, on February 19, 2026, for the delivery of general office supplies. The contract, valued at $13.4K, encompasses twelve line items to be delivered to the Prison Store at B.L.A.H. in Huntsville, Texas, with a completion date of November 30, 2026. The purchasing contact is Harmonie Woodson of the TDCJ Statewide Procurement Division, and delivery coordination is managed through A. Bunyard.
The contract includes various consumable office and operational supplies, specifically batteries (Rayovac Ultra Pro AA and AAA units totaling 31 cases), writing instruments (wooden pencils, dry erase markers, and permanent markers), adhesive products (transparent tape and correction tape), and organizational supplies (index tab makers). Delivery is scheduled between February 24, 2026, and March 23, 2026, with standard lead times of 5 to 30 days. All items are procured under the Texas sales tax exemption for exclusive state agency use, with unit prices ranging from $2.44 to $161.97 and freight costs included or added based on order thresholds specified in the contract terms.
Line items
| Item | Total |
|---|---|
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included. | $3,239.40 |
| Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 | $3,337.92 |
| Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 | $267.75 |
| Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $572.24 |
| 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. | $1,390.50 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $291.76 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $317.81 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $760.66 |
| Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. | $1,310.10 |
| Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $317.22 |
| Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $286.12 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $1,325.12 |
Show all 12
Files
| File | Type | Posted |
|---|---|---|
| 26210861-0.pdf |
Quick answers
Who was awarded contract 26210861?
Contract 26210861 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on February 19, 2026.
How much is contract 26210861 worth?
Its cumulative value is $13,417.
Is contract 26210861 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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