Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included and 1 more item

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to WorkQuest Inc. on September 24, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division term contract 615-S1. The contract procures calendar products manufactured by House of Doolittle, specifically four units of monthly planner calendars (6.8" x 8.75") at $15.43 per unit and two units of wall-mounted monthly calendars (22" x 31.25", wirebound) at $21.15 per unit. Both line items include freight charges and are designated for 2027 use. The total contract value is $104.02.

Performance of this contract spans delivery locations in central Texas, with shipment directed to Brenham, Texas for receipt by Dawn Matejowsky, and billing routed to the Voucher Processing office in Austin, Texas. The purchase order was issued by TxDOT purchaser Neal Dugas and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The delivery date is scheduled for October 8, 2026, with an Arrival Required Order specification of 14 days. WorkQuest Inc. is located at 1011 East 53½ Street, Austin, Texas 78751.