Calendar, Desk Pad, 22 X 17, 12 Months,Freight included and 12 more items
Texas Awarded
- Contract number
- 27005050
- Awardee
- WorkQuest Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $573.62
About this award
WorkQuest Inc. was awarded a purchase order (PO No. 27005050) by the Texas Department of Transportation, Agency 601, on October 2, 2026, with a cumulative value of $573.62. The order encompasses office and supply commodities, including transparent tape, dry erase marker kits, self-adhesive note pads, scissors, legal pads, manila file folders, wall and desk pad calendars, and Rayovac batteries (C and D batteries in bulk cases). The contractor is located at 1011 East 53 1/2 Street, Austin, Texas. The items are to be delivered to Marilyn Burns at 8350 Eastex Freeway, Beaumont, Texas 77708, with billing directed to the Financial Voucher Processing department (FIN. Voucher Processing 60133) in Austin.
The purchase order comprises 13 line items with delivery schedules ranging from October 7, 2026 through October 16, 2026, representing delivery timeframes of 5 to 14 days from the order date. All items include freight charges where applicable. The State of Texas claims exemption from sales taxes under its status as a state agency. Procurement is conducted under various term contracts (832-S1, 620-S1, 615-S1, 605-S1), with items sourced from manufacturers including Skilcraft, 3M, BSN, Bazic, House of Doolittle, and Rayovac.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $33.96 |
| Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS. | $129.48 |
| Rayovac Ultra Pro C-12 Pack, 8pk/Cs, 96 batteries/Case Freight Included. | $97.41 |
| Daily Calendar Set; Freight Is Included. | $12.46 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $24.40 |
| Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included. | $31.68 |
| Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 | $19.32 |
| Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $19.48 |
| Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $27.66 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $13.12 |
| Dry Erase Starter Kit, 4 Chisel Tip Markers, Eraser, Cleaner, Plus Freight Order Less Than $25 | $16.60 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $63.45 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $84.60 |
Show all 13
Files
| File | Type | Posted |
|---|---|---|
| 27005050-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005050?
Contract 27005050 was awarded to WorkQuest Inc. by Texas Department of Transportation on October 2, 2026.
How much is contract 27005050 worth?
Its cumulative value is $573.62.
Is contract 27005050 an order under another contract?
Yes. It was placed under contract 615-S1.
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