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
27000054
Awardee
WorkQuest Inc.
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$947.28

About this award

WorkQuest Inc., based in Austin, Texas, was awarded a purchase order by the Texas Department of Criminal Justice, Institutional Division, on September 1, 2026, under Contract 615-S1 with a cumulative value of $947.28. The contract encompasses the delivery of office planning and calendar products to the District Parole Office in Mineral Wells, Texas, with an estimated delivery date of September 15, 2026. The order includes three distinct line items: 21 weekly appointment planners (8-7/8" x 11-1/4", wire-bound, 100% post-consumer recycled) at $19.27 each; 4 wall/desk vinyl calendar holders (11" x 8.5") at $14.04 each; and 23 wall-mounted monthly calendars (22" x 31.25", wire-bound) at $21.15 each. All unit prices include freight, and items are marked with Texas Department of Criminal Justice tracking number R6273888.

The purchase order was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, under the auspices of Contract 615-S1, a term contract vehicle. Crystal Gutierrez served as the purchasing contact for the Texas Department of Criminal Justice, while Tressa Rader was designated as the delivery contact at the Mineral Wells location. As a purchase order issued to a state entity, the transaction is exempt from federal excise taxes and state and city sales taxes. The modest contract value and short performance window indicate this order represents a routine operational procurement for supplies supporting institutional parole operations in Texas.

Line items

Item Total
Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included 21 Each × $19.27 $404.67
Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. 4 Each × $14.04 $56.16
Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included 23 Each × $21.15 $486.45

Files

File Type Posted
27000054-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27000054?

Contract 27000054 was awarded to WorkQuest Inc. by Tx Dept Crim. Justice/inst Div in Texas on September 1, 2026.

How much is contract 27000054 worth?

Its cumulative value is $947.28.

Is contract 27000054 an order under another contract?

Yes. It was placed under contract 615-S1.

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