Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included and 1 more item
Texas Awarded
- Contract number
- 27002237
- Awardee
- WorkQuest Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $112.50
About this award
WorkQuest Inc., based in Austin, Texas, was awarded a purchase order by the Texas Department of Transportation (TxDOT), Agency 601, on September 18, 2026, under Term Contract 615-S1. The contract, issued through the Texas Comptroller of Public Accounts Statewide Procurement Division, has a total value of $112.50 and covers the supply of calendar products for 2027. The point of contact for TxDOT is located in Palestine, Texas, with invoices directed to the Lubbock, Texas address. The purchaser, Jane Graf, issued the order from the Statewide Procurement Division.
The contract scope includes two calendar line items with freight included: five wall/desk vinyl holder calendars measuring 11 inches by 8.5 inches at $14.04 each ($70.20 total), and two wirebound wall calendars measuring 22 inches by 31.25 inches at $21.15 each ($42.30 total). The delivery timeframe is 14 days from the order date, with an expected delivery date of October 2, 2026. As a state entity, Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $42.30 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $70.20 |
Files
| File | Type | Posted |
|---|---|---|
| 27002237-0.pdf |
Updated .
Quick answers
Who was awarded contract 27002237?
Contract 27002237 was awarded to WorkQuest Inc. by Texas Department of Transportation on September 18, 2026.
How much is contract 27002237 worth?
Its cumulative value is $112.50.
Is contract 27002237 an order under another contract?
Yes. It was placed under contract 615-S1.
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