Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included and 6 more items

Texas Awarded

Contract number
27001502
Awardee
WorkQuest Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$494.29

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (No. 27001502) to WorkQuest Inc. on September 15, 2026, under statewide Contract 615-S1 administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract encompasses office supply and materials totaling $494.29, with shipment directed to Lufkin, Texas and billing processed through TxDOT's Austin financial office. The vendor, located at 1011 East 53 1/2 Street, Austin, Texas 75751, is required to deliver all items within a 14-day delivery window, with an anticipated delivery date of September 29, 2026.

The procured items consist of seven line items of standard office supplies, including retractable gel ink pens (6 dozen units at $10.50 per dozen), self-stick note pads in neon colors measuring 3 inches by 5 inches (10 packages at $12.03 per package), legal-ruled junior-sized notepads (3 packages at $14.04 per package), and three calendar products comprising wall calendars measuring 22 inches by 31.25 inches (6 units at $21.15 each), monthly planner calendars (7 units at $15.43 each), and desk pad calendars measuring 22 inches by 17 inches (4 units at $8.49 each). All quoted prices include freight charges for orders meeting or exceeding the minimum threshold.

Line items

Item Total
Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included 6 Each × $21.15 $126.90
Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included 7 Each × $15.43 $108.01
Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25. 3 Package × $14.04 $42.12
Self Stick Note Pad, 3" X 5", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 10 Package × $12.03 $120.30
Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 3 Dozen × $10.50 $31.50
Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 3 Dozen × $10.50 $31.50
Calendar, Desk Pad, 22 X 17, 12 Months,Freight included 4 Each × $8.49 $33.96

Files

File Type Posted
27001502-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27001502?

Contract 27001502 was awarded to WorkQuest Inc. by Texas Department of Transportation on September 15, 2026.

How much is contract 27001502 worth?

Its cumulative value is $494.29.

Is contract 27001502 an order under another contract?

Yes. It was placed under contract 615-S1.

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