Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled… and 3 more items

Texas Awarded

Contract number
27002219
Awardee
WorkQuest Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$71.75

About this award

The Texas Department of Transportation (TxDOT), headquartered in Austin, Texas, awarded a purchase order (No. 27002219) to WorkQuest Inc. on September 18, 2026, for office supplies totaling $71.75. The order encompasses four line items: two monthly appointment planners (House of Doolittle Model HOD27202) at $15.76 each, one daily appointment book (House of Doolittle Model HOD28802) at $16.90, and one package of staples (5,000 count per box, five boxes per package) at $7.57. All items are designated for TxDOT internal use and are sourced under term contracts 615-S1 and 605-S1. Delivery is scheduled for October 2, 2026, with shipment to the TxDOT Deaf Smith County Maintenance facility in Hereford, Texas. The purchase order was processed through TxDOT's Statewide Procurement Division, with freight prepaid and included in the line item pricing under FOB Destination terms.

The supplies will support TxDOT operations with delivery required between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The appointment planners and book are manufactured from 100 percent post-consumer recycled materials, and all items include freight in the pricing structure. As a state entity, TxDOT is exempt from applicable sales and excise taxes on this purchase.

Line items

Item Total
Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included 2 Each × $15.76 $31.52
Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 1 Package × $7.57 $7.57
Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included 1 Each × $15.76 $15.76
Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included 1 Each × $16.90 $16.90

Files

File Type Posted
27002219-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27002219?

Contract 27002219 was awarded to WorkQuest Inc. by Texas Department of Transportation on September 18, 2026.

How much is contract 27002219 worth?

Its cumulative value is $71.75.

Is contract 27002219 an order under another contract?

Yes. It was placed under contract 605-S1.

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