Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled… and 1 more item
Texas Awarded
- Contract number
- 27001410
- Awardee
- WorkQuest Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $114.56
About this award
The State of Texas, Department of State Health Services, awarded a purchase order to WorkQuest Inc., an Austin-based contractor, on September 14, 2026, under Contract 615-S1. The contract, valued at $114.56, was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The primary deliverable consists of six monthly appointment planners manufactured by House of Doolittle (Model HOD27202), wire-bound calendars measuring 8-7/8 by 11-1/4 inches, constructed from 100% post-consumer recycled material, at a unit price of $15.76 each, totaling $94.56. The contract also includes a separate transportation and freight charge of $20.00.
Performance of the contract involves shipment to the Health and Human Services Commission in Temple, Texas, with an expected delivery date of September 28, 2026, representing a 14-day delivery timeframe from the award date. Emily Quiles serves as the agency contact for this procurement. As a state entity, the State of Texas is exempt from applicable sales tax on this purchase order. The contract represents a minor procurement of office supplies and related logistics services to support state operations.
Line items
| Item | Total |
|---|---|
| Transportation and Freight Charge | $20.00 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $94.56 |
Files
| File | Type | Posted |
|---|---|---|
| 27001410-0.pdf |
Updated .
Quick answers
Who was awarded contract 27001410?
Contract 27001410 was awarded to WorkQuest Inc. by Dept of State Health Services in Texas on September 14, 2026.
How much is contract 27001410 worth?
Its cumulative value is $114.56.
Is contract 27001410 an order under another contract?
Yes. It was placed under contract 615-S1.
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