Manila File Folder 24/pack;Freight is added to orders less than$25.
Texas Awarded
- Contract number
- 27004826
- Awardee
- WorkQuest Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $91.50
About this award
The Texas Department of Criminal Justice, Institutional Division awarded a purchase order (Contract No. 615-S1, Purchase Order No. 27004826) to WorkQuest Inc., an Austin, Texas-based vendor, on October 1, 2026. The contract calls for the delivery of 15 packs of Manila File Folders (24 folders per pack), manufactured by BSN, with a total contract value of $91.50. The ordering activity is the District Parole Office (Dallas II) located in Garland, Texas, with a scheduled delivery date of October 15, 2026.
This purchase order represents a standard commodities acquisition under an existing term contract framework. The unit price for each pack of Manila File Folders is $6.10, with the order processed under commodity code 61543141001. As a governmental entity, the State of Texas claimed exemption from federal excise taxes and applicable state and city sales taxes. The transaction was processed through the TDCJ Statewide Procurement Division with Patricia Barker serving as the purchasing agent.
Line items
| Item | Total |
|---|---|
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $91.50 |
Files
| File | Type | Posted |
|---|---|---|
| 27004826-0.pdf |
Updated .
Quick answers
Who was awarded contract 27004826?
Contract 27004826 was awarded to WorkQuest Inc. by Tx Dept Crim. Justice/inst Div in Texas on October 1, 2026.
How much is contract 27004826 worth?
Its cumulative value is $91.50.
Is contract 27004826 an order under another contract?
Yes. It was placed under contract 615-S1.
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