Inside Delivery Charge and 2 more items

Texas Awarded

Contract number
26287914
Awardee
WorkQuest, Inc.
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$1,418

About this award

The Texas Department of Criminal Justice, Institutional Division (TDCJ) awarded Purchase Order 26287914 to WorkQuest, Inc., an Austin-based vendor, effective July 1, 2026, under the existing Contract 645-S1. The order, valued at $1,418.20, comprises office supplies and related logistics services. The primary deliverable consists of twenty cartons of Domtar Paper, Bond, Virgin, Premium No. 4 (20 pound, 8.5" x 11", 5,000 sheets per carton) at a unit price of $66.41 per carton, totaling $1,328.20. The purchase order also includes transportation and freight charges of $45.00 and an inside delivery charge of $45.00.

Delivery is scheduled for July 21, 2026, with a standard delivery timeframe of 20 days from the order date. The materials are to be delivered to the TDCJ Parole Division District Parole Office in Conroe, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. All shipments must be identified with TDCJ tracking number R6261975. As a state agency, the TDCJ is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Transportation and Freight Charge 1 Each × $45.00 $45.00
Inside Delivery Charge 1 Each × $45.00 $45.00
Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. 20 Carton × $66.41 $1,328.20

Files

File Type Posted
26287914-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26287914?

Contract 26287914 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on July 1, 2026.

How much is contract 26287914 worth?

Its cumulative value is $1,418.

Is contract 26287914 an order under another contract?

Yes. It was placed under contract 645-S1.

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