Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest

Active Texas Awarded

Contract number
26208095
Awardee
WorkQuest, Inc.
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$77.80

Award facts

Completion date

Updated .

About this award

The State of Texas, Department of Criminal Justice, Institutional Division awarded a term contract to WorkQuest, Inc., an Austin-based office supplies vendor, for the procurement of dry erase markers, erasers, and related supplies. The contract, effective February 3, 2026 through November 30, 2026, carries a total cumulative value of $77.80. The place of performance is the Correctional Training Administration facility in Huntsville, Texas, with delivery expected within 14 days of the purchase order issuance.

The specific deliverables include seven dry erase starter kits containing chisel tip markers, erasers, and cleaner products at $8.30 per set; seven washable foam dry erase erasers at $2.10 each; and a single transportation and freight charge of $5.00. All items are procured under existing term contracts and include freight charges for orders under $25. The procurement was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with the purchase order issued by the Correctional Training Administration's contracting office.

Line items

Item Total
Dry Erase Starter Kit, 4 Chisel Tip Markers, Eraser, Cleaner, Plus Freight Order Less Than $25 7 Set × $8.30 $58.10
Transportation and Freight Charge 1 Each × $5.00 $5.00
Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 7 Each × $2.10 $14.70

Files

File Type Posted
26208095-0.pdf PDF

Quick answers

Who was awarded contract 26208095?

Contract 26208095 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on February 3, 2026.

How much is contract 26208095 worth?

Its cumulative value is $77.80.

Is contract 26208095 an order under another contract?

Yes. It was placed under contract 620-S1, a term contract.

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