Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26126179
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $3,416
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 44121801 Correction film or tape
- 26111700 Batteries and cells and accessories
- 44121800 Correction media
- 44122010 Dividers
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44121900 Ink and lead refills
Show all 27
- 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
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Department of Criminal Justice (TDCJ), Institutional Division, has awarded a term contract to WorkQuest, Inc. of Austin, TX for office and institutional supplies. The contract, effective from December 31, 2025, to November 30, 2026, encompasses a cumulative value of $3,416.29 and includes four primary line items: Rayovac High Energy AAA Batteries (11 cases), Avery Index Tab Makers (250 sets), Correction Tape (288 units), and Permanent Markers (119 dozen).
The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery directed to the Prison Store located at 861 I-45 in Huntsville, Texas. The contract is classified as a term contract under Contracts 615-S1 and 620-S1, with tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use. Delivery timelines are specified as 5 to 14 days after receipt of order (ARO), with some line items incurring additional freight charges for orders under $25.
Line items
| Item | Total |
|---|---|
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $619.99 |
| Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 | $702.72 |
| 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. | $1,287.50 |
| Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. | $806.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26126179-0.pdf |
Quick answers
Who was awarded contract 26126179?
Contract 26126179 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on December 31, 2025.
How much is contract 26126179 worth?
Its cumulative value is $3,416.
Is contract 26126179 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award