Calendar, Desk Pad, 22 X 17, 12 Months,Freight included and 1 more item
Texas Awarded
- Contract number
- 27003329
- Awardee
- WorkQuest Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $46.98
About this award
The Texas Department of Transportation, Amarillo District, awarded purchase order 27003329 to WorkQuest Inc., an Austin-based contractor, on September 25, 2026, under the statewide term contract 615-S1. The contract, valued at approximately $46.98, covers the procurement of calendar products manufactured by House of Doolittle for internal use by TxDOT in 2027. The deliverables consist of three desk pad calendars (22 X 17 inches, 12-month format) at $8.49 per unit and one wall calendar (24 X 37 inches, laminated, two-sided with marker and hangers) at $21.51 per unit, with freight included in all unit prices.
Delivery of the calendar products is scheduled for October 9, 2026, to the TxDOT Amarillo District facility located at 5715 Canyon Drive, Amarillo, Texas. Invoicing is directed to the Resource Control and Warehousing section in Lubbock, Texas. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo serving as the purchasing representative. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a 14-day response time allowed from the order date.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $25.47 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $21.51 |
Files
| File | Type | Posted |
|---|---|---|
| 27003329-0.pdf |
Updated .
Quick answers
Who was awarded contract 27003329?
Contract 27003329 was awarded to WorkQuest Inc. by Texas Department of Transportation on September 25, 2026.
How much is contract 27003329 worth?
Its cumulative value is $46.98.
Is contract 27003329 an order under another contract?
Yes. It was placed under contract 615-S1.
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