Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75

Texas Awarded

Contract number
26267279
Awardee
WorkQuest, Inc.
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$6.02

About this award

The Texas Department of Criminal Justice, Institutional Division, awarded a purchase order to WorkQuest, Inc. on June 1, 2026, under Contract 280-S1. The contract covers the procurement of Cable Ties, UV, Black 8" (100/Pkg) with freight included for orders under $75. The contract value is $6.02, representing a single bag of cable ties. Performance of this contract is scheduled for June 11, 2026, with an estimated delivery timeframe of ten days after receipt of order.

The materials are being delivered to Luther Unit Supply at 1800 Luther Drive, Navasota, Texas, with billing directed to the Texas Department of Criminal Justice Accounts Payable office in Huntsville, Texas. WorkQuest, Inc., based in Austin, Texas, serves as the prime contractor for this procurement. As a state entity, the Texas Department of Criminal Justice is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Patricia Barker is designated as the purchaser for this transaction.

Line items

Item Total
Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75 1 Bag × $6.02 $6.02

Files

File Type Posted
26267279-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26267279?

Contract 26267279 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on June 1, 2026.

How much is contract 26267279 worth?

Its cumulative value is $6.02.

Is contract 26267279 an order under another contract?

Yes. It was placed under contract 280-S1.

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