Calendar, Desk Pad, 22 X 17, 12 Months,Freight included and 4 more items

Texas Awarded

Contract number
27000218
Awardee
WorkQuest Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$260.04

About this award

The Texas Parks & Wildlife Department (Contracting Organization 802) awarded a purchase order to WorkQuest Inc. on September 2, 2026, under Statewide Contract 615-S1 for office planning and calendar products manufactured by House of Doolittle. The contract, valued at $260.04, covers five line items consisting of desk pad calendars, weekly and monthly appointment planners, weekly planner calendars, and daily appointment books, all in black with wire binding and manufactured from 100% post-consumer recycled materials where specified. The goods are being delivered to Tennessee Colony, Texas, with a requested delivery date of September 16, 2026. All line items include freight charges.

The purchase order encompasses a total of 16 units across the five line items, with the largest quantity consisting of 12 daily appointment books at $16.90 each for $202.80, while the remaining four items represent single unit orders priced between $8.49 and $19.27. The contract was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under purchase order number 27000218. WorkQuest Inc., located at 1011 East 53½ Street, Austin, Texas 78751, serves as the prime contractor for this transaction, which qualifies for sales tax exemption under Texas Tax Code Section 151.309(4).

Line items

Item Total
Calendar, Desk Pad, 22 X 17, 12 Months,Freight included 1 Each × $8.49 $8.49
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 Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included 1 Each × $19.27 $19.27
Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included 1 Each × $13.72 $13.72
Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included 12 Each × $16.90 $202.80

Files

File Type Posted
27000218-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27000218?

Contract 27000218 was awarded to WorkQuest Inc. by Parks & Wildlife Department in Texas on September 2, 2026.

How much is contract 27000218 worth?

Its cumulative value is $260.04.

Is contract 27000218 an order under another contract?

Yes. It was placed under contract 615-S1.

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