Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 and 7 more items
Texas Awarded
- Contract number
- 27002991
- Awardee
- WorkQuest Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $4,487
About this award
WorkQuest Inc. has been awarded a purchase order (PO No. 27002991) by the Texas Department of Criminal Justice, Institutional Division, effective September 23, 2026. The contract is valued at $4,487.40 and encompasses the supply of office and institutional materials. Delivery is designated to the Snyder Distribution Center in Snyder, Texas, with billing to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas. The contract references existing term contracts under the State of Texas procurement framework and is exempt from state and federal sales taxes as a purchase by a political subdivision.
The line items consist of eight distinct office supply categories totaling eight requisitions: transparent tape refills (100 packages at $6.56 per package), yellow highlighters (139 dozen at $10.60 per dozen), biodegradable paper bags in 6-pound capacity (10 bales at $79.65 per bale), and dry erase markers in multiple colors—black, red, blue, and green—comprising 195 total dozen units at $6.22 per dozen. Additionally, the order includes 42 dozen permanent red jumbo markers at $8.30 per dozen. Scheduled delivery dates are October 7, 2026 for most items (14-day delivery window) and October 23, 2026 for paper bags (30-day delivery window). All deliveries require 24-hour advance scheduling notification and must be labeled with Texas Department of Criminal Justice tracking number EF050324/R7194530.
Line items
| Item | Total |
|---|---|
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $656.00 |
| Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 | $1,473.40 |
| Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 | $796.50 |
| Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $503.82 |
| Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $217.70 |
| Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $248.80 |
| Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $242.58 |
| Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 | $348.60 |
Files
| File | Type | Posted |
|---|---|---|
| 27002991-0.pdf |
Updated .
Quick answers
Who was awarded contract 27002991?
Contract 27002991 was awarded to WorkQuest Inc. by Tx Dept Crim. Justice/inst Div in Texas on September 23, 2026.
How much is contract 27002991 worth?
Its cumulative value is $4,487.
Is contract 27002991 an order under another contract?
Yes. It was placed under contract 832-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