Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled… and 1 more item
Texas Awarded
- Contract number
- 27004471
- Awardee
- WorkQuest Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $137.01
About this award
The Texas Department of Transportation (TxDot), Contracting Organization 601, awarded a purchase order (27004471) to WorkQuest Inc. on September 29, 2026, under the existing Contract 615-S1 term contract with the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract value totals $137.01 and covers the delivery of office products manufactured by House of Doolittle. Performance locations include billing to Fort Worth, Texas and delivery to Waskom, Texas, with scheduled delivery on October 13, 2026.
The purchase order comprises two line items: six appointment planners (monthly, black, wire-bound, 8-7/8 X 11-1/4 inches, manufactured from 100% post-consumer recycled material) at $15.76 each, totaling $94.56; and five desk pad calendars (22 X 17, 12-month configuration) at $8.49 each, totaling $42.45. Freight is included in the unit prices and will be prepaid by the vendor as a separate line item on the invoice. The State of Texas is exempt from all applicable sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $94.56 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $42.45 |
Files
| File | Type | Posted |
|---|---|---|
| 27004471-0.pdf |
Updated .
Quick answers
Who was awarded contract 27004471?
Contract 27004471 was awarded to WorkQuest Inc. by Texas Department of Transportation on September 29, 2026.
How much is contract 27004471 worth?
Its cumulative value is $137.01.
Is contract 27004471 an order under another contract?
Yes. It was placed under contract 615-S1.
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