General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26213414
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $80.50
Award facts
- Completion date
Updated .
About this award
The Texas Department of Criminal Justice, Institutional Division awarded a term contract to WorkQuest, Inc. for the supply of general office supplies. The contract, designated as Term 26213414, was executed on March 10, 2026, with a completion date of November 30, 2026. The cumulative contract value is $80.50. The place of performance and delivery is the Austin Central Coordination Unit located at 8610 Shoal Creek Boulevard, Austin, Texas, with billing directed to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas.
The specific deliverable under this purchase order consists of 50 units of file pockets with 3.5-inch expansion, with freight included in the pricing. The unit price for each file pocket is $1.61. WorkQuest, Inc., located in Austin, Texas, is responsible for delivery by March 31, 2026, within an arriving as requested timeframe of 21 days from the order date. The purchase order was processed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts under Contract 615-S1.
Line items
| Item | Total |
|---|---|
| File Pocket, 3 1/2" Expansion, Freight included | $80.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26213414-0.pdf |
Quick answers
Who was awarded contract 26213414?
Contract 26213414 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on March 10, 2026.
How much is contract 26213414 worth?
Its cumulative value is $80.50.
Is contract 26213414 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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