Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26210546
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $54.86
Award facts
- Completion date
Updated .
About this award
WorkQuest, Inc. has been awarded a term contract by the Texas Department of Criminal Justice, Institutional Division to supply office supplies consisting of highlighters and dry erase markers. The contract was awarded on February 18, 2026, with a completion date of November 30, 2026. The initial purchase order (PO No. 26210546) totals $54.86 and is being delivered to the BPP - Wichita Falls Hearing Operations facility located at 3100 Seymore Highway, Suite 118, Wichita Falls, Texas. The order includes four packages of yellow pen-style highlighters with chisel tips at $6.14 per package ($24.56 total) and six sets of Skilcraft brand dry erase markers in assorted colors at $5.05 per set ($30.30 total), with an expected delivery date of March 4, 2026.
This term contract establishes an ongoing supply relationship between the Texas Department of Criminal Justice, Institutional Division and WorkQuest, Inc. for office supplies through November 30, 2026. The contract qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All deliveries are subject to a 14-day average required order fulfillment standard and must be labeled with the TDCJ purchase order tracking number EE074837/R6232690.
Line items
| Item | Total |
|---|---|
| Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 | $24.56 |
| Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 | $30.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26210546-0.pdf |
Quick answers
Who was awarded contract 26210546?
Contract 26210546 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on February 18, 2026.
How much is contract 26210546 worth?
Its cumulative value is $54.86.
Is contract 26210546 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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