Contract 27000703

WorkQuest Inc. has been awarded a purchase order by the Texas Department of Criminal Justice, Institutional Division for the procurement of duct tape. The contract, identified as 27000703, was executed on September 9, 2026, with a cumulative contract value of $157.92. The order encompasses 24 units of duct tape at a unit price of $6.58 per roll, with freight included in the pricing. The goods are classified under National Institute of Governmental Purchasing Code 83224 and are subject to the tax-exempt status afforded to the State of Texas under Texas Tax Code Section 151.309(4).

Delivery of the duct tape is designated for the Smith Unit Mattress Factory in Lamesa, Texas, with the shipment addressed to Laura Starr. The delivery window specifies 14 days after receipt of order, with an anticipated delivery date of September 23, 2026. This procurement was processed under a term-type contract framework with internal tracking number R6274866. All materials must be appropriately marked with this identifier upon delivery. Billing for this purchase order is directed to the Texas Department of Criminal Justice, Institutional Division Accounts Payable office located in Huntsville, Texas.