Contract 26310087
Texas Awarded
- Contract number
- 26310087
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $329.00
About this award
The State of Texas, Department of Criminal Justice, Institutional Division issued purchase order 26310087 to WorkQuest, Inc., located in Austin, Texas, for the procurement of duct tape with freight included. The order comprises 50 units of duct tape at a unit price of $6.58 per roll, resulting in a total contract value of $329.00. This procurement was executed under Contract 832-S1, a term contract administered through the Statewide Procurement Division. The purchase order was issued on July 28, 2026, with an expected delivery date of August 11, 2026.
The goods are being delivered to the Clements Unit Shoe Factory in Amarillo, Texas, where the duct tape will support the facility's operations. As a purchase by the State of Texas, the transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Upon delivery, all items must be marked with the Texas Department of Criminal Justice tracking number R6266129 for inventory control and accountability purposes.
Line items
| Item | Total |
|---|---|
| Duct Tape, Freight Included | $329.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26310087-0.pdf |
Updated .
Quick answers
Who was awarded contract 26310087?
Contract 26310087 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on July 28, 2026.
How much is contract 26310087 worth?
Its cumulative value is $329.00.
Is contract 26310087 an order under another contract?
Yes. It was placed under contract 832-S1.
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