Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer… and 1 more item
Texas Awarded
- Contract number
- 27000033
- Awardee
- WorkQuest Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $488.80
About this award
The State of Texas Department of Criminal Justice, Institutional Division awarded a purchase order (PO 27000033) to WorkQuest Inc. on September 1, 2026, with a cumulative contract value of $488.80. The award references Contract 615-S1, a term contract with House of Doolittle as the manufacturer. Delivery is scheduled for September 15, 2026, to the Dallas Day Resource Center in Dallas, Texas, with freight included in all unit pricing. The purchasing contact is Crystal Gutierrez with the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order comprises two line items: ten weekly appointment planners (8-7/8 by 11-1/4 inches, black, wire bound, 100 percent post-consumer recycled) at $19.27 each, totaling $192.70; and fourteen wall-mounted monthly calendars (22 inches by 31.25 inches, wirebound) at $21.15 each, totaling $296.10. Both products are exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All items must be marked with Texas Department of Criminal Justice tracking number R6273820 upon delivery.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $192.70 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $296.10 |
Files
| File | Type | Posted |
|---|---|---|
| 27000033-0.pdf |
Updated .
Quick answers
Who was awarded contract 27000033?
Contract 27000033 was awarded to WorkQuest Inc. by Tx Dept Crim. Justice/inst Div in Texas on September 1, 2026.
How much is contract 27000033 worth?
Its cumulative value is $488.80.
Is contract 27000033 an order under another contract?
Yes. It was placed under contract 615-S1.
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