Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included and 7 more items
Texas Awarded
- Contract number
- 27000969
- Awardee
- WorkQuest Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $524.05
About this award
The State of Texas, Department of Public Safety, issued Purchase Order 27000969 to WorkQuest Inc. on September 10, 2026, with a cumulative contract value of $524.05. The procurement encompasses eight line items of office planning and calendar products manufactured by House of Doolittle, sourced under the statewide term contract 615-S1 managed by the Texas Comptroller of Public Accounts. The products include wall calendars (22" x 31.25"), appointment planners (wire-bound, 8-7/8" x 11-1/4"), desk pad calendars (22" x 17"), weekly planners (5" x 8"), monthly planners (6.8" x 8.75"), three-month vertical wall calendars (26" x 12.25"), and one-year block planners (1" x 1.5"), with unit quantities ranging from one to fourteen items and individual unit prices ranging from $8.49 to $21.15.
All items are designated as 2027 calendars and planners with freight included in pricing, scheduled for delivery by September 24, 2026, representing a fourteen-day delivery window. WorkQuest Inc., located in Austin, Texas, serves as the prime contractor, with invoices directed to the Department of Public Safety Accounts Payable office in Austin. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) for this purchase.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $42.30 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $31.52 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $15.43 |
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $30.72 |
| Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included | $59.84 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $118.86 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $109.76 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $115.62 |
Files
| File | Type | Posted |
|---|---|---|
| 27000969-0.pdf |
Updated .
Quick answers
Who was awarded contract 27000969?
Contract 27000969 was awarded to WorkQuest Inc. by Department of Public Safety in Texas on September 10, 2026.
How much is contract 27000969 worth?
Its cumulative value is $524.05.
Is contract 27000969 an order under another contract?
Yes. It was placed under contract 615-S1.
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