Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included and 2 more items
Texas Awarded
- Contract number
- 27000051
- Awardee
- WorkQuest Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $2,357
About this award
The State of Texas, Department of Criminal Justice, Institutional Division awarded a purchase order (No. 27000051) to WorkQuest Inc., an Austin-based contractor, on September 1, 2026, under the term contract 615-S1. The order, valued at $2,357.14, comprises three line items of calendar and planning products with a scheduled delivery date of September 15, 2026. The ordering agency contact is Crystal Gutierrez of the Correctional Treatment and Custody Division, with delivery designated to the District Parole Office (Fort Worth II) in Fort Worth, Texas, under the supervision of Sharon Myers.
The deliverables include 44 wall calendars (22 in x 31.25 in, wirebound) at $21.15 each; 22 wall/desk vinyl calendar holders (11 in x 8.5 in) at $14.04 each; and 58 weekly appointment planners (8-7/8 x 11-1/4, wire bound, composed of 100% post-consumer recycled material) at $19.27 each. All items are specified as 2026 products with freight included in the unit prices. The purchase order accommodates a 14-day delivery window and is exempt from Texas sales tax.
Line items
| Item | Total |
|---|---|
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $308.88 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $930.60 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $1,117.66 |
Files
| File | Type | Posted |
|---|---|---|
| 27000051-0.pdf |
Updated .
Quick answers
Who was awarded contract 27000051?
Contract 27000051 was awarded to WorkQuest Inc. by Tx Dept Crim. Justice/inst Div in Texas on September 1, 2026.
How much is contract 27000051 worth?
Its cumulative value is $2,357.
Is contract 27000051 an order under another contract?
Yes. It was placed under contract 615-S1.
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