Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included and 4 more items
Texas Awarded
- Contract number
- 27000679
- Awardee
- WorkQuest Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $261.52
About this award
WorkQuest Inc., located in Austin, Texas, was awarded a purchase order by the Texas Department of Transportation (TxDOT), Agency 601, on September 8, 2026, under Contract 615-S1. The contract, valued at $261.52, encompasses the supply and delivery of calendars and planning products from manufacturers House of Doolittle and At A Glance. The specific line items include four wall calendars measuring 22 inches by 31.25 inches ($21.15 each), three wall/desk vinyl calendar holders measuring 11 inches by 8.5 inches ($14.04 each), three desk pad calendars measuring 22 inches by 17 inches ($8.49 each), four wire-bound appointment planners measuring 8.875 inches by 11.25 inches ($15.76 each), and three monthly planner books measuring 6.8 inches by 8.75 inches ($15.43 each). All items include freight charges, with prepaid shipping to be added as a separate invoice line item.
The products are being shipped to the TxDOT Hillsboro facility located at 1400 South Abbott Avenue, Hillsboro, Texas 76645, with an anticipated delivery date of September 22, 2026. The purchasing agent is Sherry Campbell, and the point of contact at the receiving facility is Dawn Griepsma. The order is exempt from Texas sales and excise taxes under Texas Tax Code Section 151.309(4), and all deliverables are scheduled for receipt within 14 days of order issuance.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $84.60 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $42.12 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $25.47 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $63.04 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $46.29 |
Files
| File | Type | Posted |
|---|---|---|
| 27000679-0.pdf |
Updated .
Quick answers
Who was awarded contract 27000679?
Contract 27000679 was awarded to WorkQuest Inc. by Texas Department of Transportation on September 8, 2026.
How much is contract 27000679 worth?
Its cumulative value is $261.52.
Is contract 27000679 an order under another contract?
Yes. It was placed under contract 615-S1.
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