White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 Envelopes/Box. Freight included.
Texas Awarded
- Contract number
- 26315774
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $26.57
About this award
The Texas Department of Criminal Justice, Institutional Division (Agency Division 696) awarded a purchase order to WorkQuest, Inc., an Austin-based supplier, on July 31, 2026. The contract, designated as 26315774, calls for the delivery of one box of white woven #10 diagonal seam gummed regular envelopes containing 500 envelopes per box. The total contract value is $26.57, with freight included in the quoted unit price. Delivery is scheduled for August 14, 2026, representing a 14-day performance period from the order date.
The materials will be delivered to the Parole Division Region I Headquarters in Tyler, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The point of contact for this purchase order is Carol Hoffman at the Parole Division Region I office. As a state entity, the Texas Department of Criminal Justice is exempt from federal excise taxes and state and city sales taxes 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. | $26.57 |
Files
| File | Type | Posted |
|---|---|---|
| 26315774-0.pdf |
Updated .
Quick answers
Who was awarded contract 26315774?
Contract 26315774 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on July 31, 2026.
How much is contract 26315774 worth?
Its cumulative value is $26.57.
Is contract 26315774 an order under another contract?
Yes. It was placed under contract 310-S1.
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