Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26025534
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $130.90
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 46181900 Hearing protectors
- 25172108 Head restraints
- 42143531 Medical air syringe ear tips
- 46181809 Eye shield garters
- 46181707 Facial shields parts or accessories
- 46181805 Video display filters
- 46181802 Safety glasses
- 39121404 Electrical sleeves
- 42143514 Ear wash systems
- 42143528 Nasal and sinus irrigation or dilation device accessories
Show all 36
- 42143533 Ear nose and throat ENT irrigation or aspiration supplies
- 42143530 Earmold accessories
- 42295435 Ear protectors or shields
- 46181808 Goggle protective covers
- 46181906 Ear gauge measuring device
- 39131602 Expandable braided sleeving
- 46181504 Protective gloves
- 42143522 Ear nose throat ENT instruments antichoke devices
- 42143526 Ear nose throat ENT examining mirrors
- 42143529 Otological instrument accessories
- 42143532 Medical air syringes
- 42311518 Medical eye pads or patches
- 46181702 Facial shields
- 46181803 Eye shields
- 46181903 Earmuff replacement parts or accessories
- 46181904 Ear plug dispenser
- 46181905 Ear plugs
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 46181800 Vision protection and accessories
- 42131613 Medical staff eye shields or visors
- 42143525 Nasal septal buttons
- 42143527 Ear nose throat ENT examining mirror accessories
- 46181804 Goggles
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Department of Criminal Justice (TDCJ), Institutional Division, awarded a term contract to WorkQuest, Inc. on November 10, 2025, for office supplies and personal protective equipment to be delivered to the Ramsey Unit Furniture Factory in Rosharon, Texas. The contract, with a cumulative value of $130.90, covers three primary line items: 50 packages of permanent black chisel-tip markers, 24 pairs of large PVC gloves with palm and finger dots, and 15 pairs of economy clear safety glasses.
The contract is structured with a performance period from November 10, 2025, to November 30, 2026, and includes specific freight provisions for orders below certain quantity thresholds. The purchase order (PO No. 26025534) specifies a 14-day delivery after receipt (ARO) with a targeted delivery date of November 24, 2025. The goods are to be procured under term contracts 345-S1 and 620-S1, with the purchasing contact being Andrea Jones from the TDCJ Institutional Division.
Line items
| Item | Total |
|---|---|
| Marker, Permanent, Chisel Tip, Black, Blister Pack, 2/Pk;Freight is added when less than $25.00 is ordered. | $43.00 |
| Glove, PVC, Dots on Palm/Fingers, 8 Oz. Fabric. Plus Freight Order Less Than $50 | $51.60 |
| Glasses, Safety, Economy Clear. Freight Added When Less Than 12 Pairs | $36.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26025534-0.pdf |
Quick answers
Who was awarded contract 26025534?
Contract 26025534 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on November 10, 2025.
How much is contract 26025534 worth?
Its cumulative value is $130.90.
Is contract 26025534 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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