Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included and 3 more items
Texas Awarded
- Contract number
- 27003419
- Awardee
- WorkQuest Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $473.03
About this award
The Texas Department of Transportation, Division 601, awarded a purchase order to WorkQuest Inc. on September 25, 2026, for the supply of office planning and calendar products manufactured by House of Doolittle. The contract, identified as 27003419, was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering organization is located in Austin, Texas, with delivery designated for Houston, Texas. The cumulative contract value is $473.03, with delivery scheduled for October 9, 2026, within a 14-day delivery window. All items are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as procurements for exclusive use by the State of Texas.
The deliverables consist of four line items totaling 23 units of office organizational products specified for 2027 use. These include 16 wall calendars (22" x 31.25", wirebound) priced at $21.15 each; 3 weekly appointment planners (8-7/8" x 11-1/4", wire bound) at $19.27 each; 2 laminated wall calendars (24" x 37", with markers and hangers) at $21.51 each; and 2 daily appointment books (6" x 8.25", wire bound) at $16.90 each. All line items include freight charges and are sourced under the term contract 615-S1.
Line items
| Item | Total |
|---|---|
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $33.80 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $43.02 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $57.81 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $338.40 |
Files
| File | Type | Posted |
|---|---|---|
| 27003419-0.pdf |
Updated .
Quick answers
Who was awarded contract 27003419?
Contract 27003419 was awarded to WorkQuest Inc. by Texas Department of Transportation on September 25, 2026.
How much is contract 27003419 worth?
Its cumulative value is $473.03.
Is contract 27003419 an order under another contract?
Yes. It was placed under contract 615-S1.
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