Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 and 1 more item

Texas Awarded

Contract number
27000047
Awardee
WorkQuest Inc.
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$166.00

About this award

The Texas Department of Criminal Justice Institutional Division awarded a purchase order (PO No. 27000047) to WorkQuest Inc., an Austin-based contractor, on September 1, 2026, under existing term contract 620-S1. The contract value totals $166.00 and encompasses the supply of highlighter markers—specifically 10 dozen pink wedge-tip highlighters and 10 dozen yellow wedge-tip highlighters, each priced at $8.30 per dozen. The order is subject to a 14-day delivery timeframe with a scheduled delivery date of September 15, 2026.

Performance and billing logistics are distributed across multiple Texas locations. The supplies are designated for shipment to the Dallas Day Resource Center in Dallas, Texas, with delivery contact Leticia Scott. Billing is directed to the Texas Department of Criminal Justice Accounts Payable office in Huntsville, Texas. The purchase order is exempt from Texas sales tax, and no freight charges apply to this transaction.

Line items

Item Total
Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 10 Dozen × $8.30 $83.00
Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 10 Dozen × $8.30 $83.00

Files

File Type Posted
27000047-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27000047?

Contract 27000047 was awarded to WorkQuest Inc. by Tx Dept Crim. Justice/inst Div in Texas on September 1, 2026.

How much is contract 27000047 worth?

Its cumulative value is $166.00.

Is contract 27000047 an order under another contract?

Yes. It was placed under contract 620-S1.

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