Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer… and 2 more items
Texas Awarded
- Contract number
- 27000038
- Awardee
- WorkQuest Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $2,055
About this award
The State of Texas, Department of Criminal Justice, Institutional Division awarded a purchase order totaling $2,055.16 to WorkQuest Inc., an Austin-based contractor, under statewide term contract 615-S1. The order was issued on September 1, 2026, with a delivery deadline of September 15, 2026. Delivery was designated to the District Parole Office—Dallas IV, with billing directed to the Texas Department of Criminal Justice Accounts Payable office in Huntsville, Texas.
The purchase order encompasses three distinct office calendar and planning products for 2026, all with freight included in the unit pricing. The line items consist of 38 wall calendars (22 x 31.25 inches, wirebound) at $21.15 each; 26 wall/desk vinyl calendar holders (11 x 8.5 inches) at $14.04 each; and 46 weekly appointment planners (8-7/8 x 11-1/4 inches, wire bound, 100% post-consumer recycled material) at $19.27 each. The total order value of $2,055.16 is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $886.42 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $365.04 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $803.70 |
Files
| File | Type | Posted |
|---|---|---|
| 27000038-0.pdf |
Updated .
Quick answers
Who was awarded contract 27000038?
Contract 27000038 was awarded to WorkQuest Inc. by Tx Dept Crim. Justice/inst Div in Texas on September 1, 2026.
How much is contract 27000038 worth?
Its cumulative value is $2,055.
Is contract 27000038 an order under another contract?
Yes. It was placed under contract 615-S1.
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