Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50

Texas Awarded

Contract number
26308031
Awardee
WorkQuest, Inc.
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$314.88

About this award

The Texas Department of Criminal Justice, Institutional Division awarded a purchase order (Contract No. 832-S1|26308031) to WorkQuest, Inc., an Austin, Texas-based contractor, on July 16, 2026. The contract covers the supply of transparent refill tape (3/4" x 1,000" with 1" core, multi-purpose, 6-pack units) in the quantity of 48 packages at a unit price of $6.56 per package, for a total contract value of $314.88. The goods are classified under National Institute of Governmental Purchasing Code 83220.

Performance of this purchase order is directed to Boyd Unit Supply in Teague, Texas, with an expected delivery date of July 30, 2026, representing a 14-day delivery window from the order date. This transaction constitutes a term contract award processed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. As a state entity, the State of Texas is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 48 Package × $6.56 $314.88

Files

File Type Posted
26308031-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26308031?

Contract 26308031 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on July 16, 2026.

How much is contract 26308031 worth?

Its cumulative value is $314.88.

Is contract 26308031 an order under another contract?

Yes. It was placed under contract 832-S1.

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