Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included and 2 more items
Texas Awarded
- Contract number
- 27002326
- Awardee
- WorkQuest Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $201.43
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (No. 27002326) to WorkQuest Inc. on September 18, 2026, valued at $201.43. The contract, referenced as 615-S1, covers calendar products manufactured by House of Doolittle. Performance locations include billing and processing through the FIN Voucher Processing office in Austin, Texas, with shipment directed to Jennifer Hullum in Fairfield, Texas. The order is scheduled for delivery within a 14-day window, with an expected delivery date of October 2, 2026.
The purchase order encompasses three categories of calendar products: four desk pad calendars (22 X 17 inches, 12-month format) at $8.49 each; five wall-mounted monthly calendars (22 X 31.25 inches, wirebound) at $21.15 each; and four monthly planners (black, 6.8 X 8.75 inches) at $15.43 each. All line items include freight charges. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for state use.
Line items
| Item | Total |
|---|---|
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $61.72 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $105.75 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $33.96 |
Files
| File | Type | Posted |
|---|---|---|
| 27002326-0.pdf |
Updated .
Quick answers
Who was awarded contract 27002326?
Contract 27002326 was awarded to WorkQuest Inc. by Texas Department of Transportation on September 18, 2026.
How much is contract 27002326 worth?
Its cumulative value is $201.43.
Is contract 27002326 an order under another contract?
Yes. It was placed under contract 615-S1.
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