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 | $58.10 |
| Transportation and Freight Charge | $5.00 |
| Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 | $14.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26208095-0.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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