Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Texas Awarded
- Contract number
- 27005194
- Awardee
- WorkQuest Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $80.16
About this award
The State of Texas, Department of Criminal Justice, Institutional Division awarded a purchase order (No. 27005194) to WorkQuest Inc., an Austin-based contractor, on October 5, 2026. The contract, issued under term contract 785-S1 by the Centralized Contract and Commodity Division, calls for the delivery of 24 units of dry erase marker board cleaner in 8-ounce spray bottles with freight included. The unit price is $3.34 per item, resulting in a total contract value of $80.16.
Performance of this purchase order is centered in Huntsville, Texas, where the Texas Department of Criminal Justice, Institutional Division's Classification and Records Supply Office is located and designated as the delivery point. The scheduled delivery date is October 19, 2026, with a delivery window of 14 days from the order date. All delivery documentation must be labeled with the tracking number EF052585/R7197743. The order qualifies for Texas sales tax exemption under state procurement regulations.
Line items
| Item | Total |
|---|---|
| Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included. | $80.16 |
Files
| File | Type | Posted |
|---|---|---|
| 27005194-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005194?
Contract 27005194 was awarded to WorkQuest Inc. by Tx Dept Crim. Justice/inst Div in Texas on October 5, 2026.
How much is contract 27005194 worth?
Its cumulative value is $80.16.
Is contract 27005194 an order under another contract?
Yes. It was placed under contract 785-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