Manila File Folder 24/pack;Freight is added to orders less than$25.
Texas Awarded
- Contract number
- 27004823
- Awardee
- WorkQuest Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $122.00
About this award
The Texas Department of Criminal Justice, Institutional Division awarded a purchase order (PO No. 27004823) to WorkQuest Inc., an Austin-based vendor, on October 1, 2026, with a total contract value of $122.00. The procurement was executed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts under Term Contract 615-S1. The order specifies delivery to the District Parole Office (Dallas I) in Dallas, Texas, with an expected delivery date of October 15, 2026, representing a 14-day performance window from order placement.
The deliverable consists of manila file folders manufactured by BSN (MPN 17526), with the order comprising 20 packages containing 24 folders per pack at a unit price of $6.10 per package. Billing is directed to the Texas Department of Criminal Justice Accounts Payable office in Huntsville, Texas. The procurement qualifies for the State of Texas sales and excise tax exemption as the materials are secured exclusively for state use.
Line items
| Item | Total |
|---|---|
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $122.00 |
Files
| File | Type | Posted |
|---|---|---|
| 27004823-0.pdf |
Updated .
Quick answers
Who was awarded contract 27004823?
Contract 27004823 was awarded to WorkQuest Inc. by Tx Dept Crim. Justice/inst Div in Texas on October 1, 2026.
How much is contract 27004823 worth?
Its cumulative value is $122.00.
Is contract 27004823 an order under another contract?
Yes. It was placed under contract 615-S1.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award