Packing List Envelopes, 100/Pack. Freight Is Added If Less Than $25 and 14 more items

Texas Awarded

Contract number
26328734
Awardee
WorkQuest, Inc.
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$382.04

About this award

WorkQuest, Inc. has been awarded a purchase order (No. 26328734) by the Texas Department of Criminal Justice, Institutional Division on August 5, 2026, valued at $382.04. The contract encompasses fifteen line items of office and writing supplies, including packing list envelopes, permanent markers, highlighters, dry erase markers, ballpoint pens, rollerball gel pens, mechanical pencils, and lead refills. The supplies are procured under two existing term contracts (620-S1 and 640-S1) through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The supplies are designated for delivery to the Clements Unit Shoe Factory in Amarillo, Texas, with billing directed to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas. Delivery is scheduled between August 17, 2026, and September 4, 2026, with the majority of items due by August 19, 2026. The purchase order is subject to Texas tax exemption provisions and includes the tracking number EE108128/R6270619, with delivery coordination through C. Warren at the Clements Unit facility.

Line items

Item Total
Packing List Envelopes, 100/Pack. Freight Is Added If Less Than $25 8 Package × $3.94 $31.52
Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 6 Dozen × $5.21 $31.26
Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 6 Dozen × $5.21 $31.26
Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 6 Dozen × $5.21 $31.26
Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 6 Dozen × $5.21 $31.26
Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 6 Dozen × $5.21 $31.26
Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 5 Package × $4.80 $24.00
Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 5 Set × $4.80 $24.00
Pen, Ballpoint, Retractable. Comfort Grip, Bio-Degradable, Plus Freight Order Less Than $25 3 Dozen × $8.79 $26.37
Pen, Ballpoint, Retractable. Comfort Grip, Bio-Degradable, Plus Freight Order Less Than $25 2 Dozen × $8.79 $17.58
Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 4 Package × $6.14 $24.56
Highlighter, Yellow, Blister Pack, 2/Pack, Plus Freight Order Less Than $25 6 Package × $1.86 $11.16
Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 2 Dozen × $9.30 $18.60
Pencil, Mechanical, 0.7mm, Rubberized Opaque Case, Plus Freight Order Less Than $25 2 Dozen × $18.42 $36.84
Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 1 Box × $11.11 $11.11
Show all 15

Files

File Type Posted
26328734-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26328734?

Contract 26328734 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on August 5, 2026.

How much is contract 26328734 worth?

Its cumulative value is $382.04.

Is contract 26328734 an order under another contract?

Yes. It was placed under contract 640-S1.

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