White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 Envelopes/Box. Freight included.
Texas Awarded
- Contract number
- 26288177
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $265.70
About this award
The Texas Department of Criminal Justice, Institutional Division awarded a purchase order to WorkQuest, Inc. on July 2, 2026, under an existing term contract (310-S1). The contractor, located at 1011 East 53½ Street in Austin, Texas, is supplying office supplies consisting of 10 boxes of White Woven #10 Diagonal Seam gummed regular envelopes, with each box containing 500 envelopes. The unit price is $26.57 per box, resulting in a total order value of $265.70, with freight included in the unit price.
Delivery is scheduled for July 16, 2026, within the 14-day performance window from the order date. The materials are being shipped to Akashia Turner at 5241 West Stamford Street in Abilene, Texas, with billing directed to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas. The State of Texas has claimed a sales tax exemption on this procurement under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 Envelopes/Box. Freight included. | $265.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26288177-0.pdf |
Updated .
Quick answers
Who was awarded contract 26288177?
Contract 26288177 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on July 2, 2026.
How much is contract 26288177 worth?
Its cumulative value is $265.70.
Is contract 26288177 an order under another contract?
Yes. It was placed under contract 310-S1.
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