Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50
Texas Awarded
- Contract number
- 26270349
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $45.92
About this award
The State of Texas, Department of Criminal Justice, Institutional Division awarded a purchase order to WorkQuest, Inc. on June 18, 2026, under existing term contract 832-S1. The contract value is $45.92 and covers the supply of transparent refill tape (3/4" x 1000", Core 1", Multi-Purpose, 6/Pack). The order consists of seven packages at a unit price of $6.56 per package and is classified under National Institute of Governmental Purchasing Code 83220. Delivery is directed to the Choice Moore Unit Supply facility in Bonham, Texas, with a scheduled delivery date of July 2, 2026, representing a 14-day delivery timeframe from the order date.
The purchasing transaction was coordinated through the Texas Comptroller of Public Accounts, Statewide Procurement Division, with Harmonie Woodson serving as the purchasing contact. The order qualifies for Texas state sales tax exemption under Texas Tax Code Section 151.309(4) due to the exclusive use of goods by a state agency. All delivery documentation must reference Texas Department of Criminal Justice tracking number R6259617/EE097934. WorkQuest, Inc. is located in Austin, Texas, and the receiving contact at the delivery location is Julie Kinkade.
Line items
| Item | Total |
|---|---|
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $45.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26270349-0.pdf |
Updated .
Quick answers
Who was awarded contract 26270349?
Contract 26270349 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on June 18, 2026.
How much is contract 26270349 worth?
Its cumulative value is $45.92.
Is contract 26270349 an order under another contract?
Yes. It was placed under contract 832-S1.
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