Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included
Texas Awarded
- Contract number
- 27005183
- Awardee
- WorkQuest Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $5.19
About this award
The Texas Department of Criminal Justice, Institutional Division awarded a purchase order (No. 27005183) to WorkQuest Inc. on October 5, 2026, for the procurement of office supplies through a term contract managed by the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contract value is $5.19 and covers the delivery of one 2027 calendar refill (3.5 inches by 6 inches, manufactured by House of Doolittle) with freight included at the unit price of $5.19.
The purchase order specifies delivery to the Texas Department of Criminal Justice Parole Division District Parole Office in Amarillo, Texas, with an expected delivery date of October 19, 2026, representing a 14-day delivery window from the order date. The order is billed to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas. As a state entity, the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included | $5.19 |
Files
| File | Type | Posted |
|---|---|---|
| 27005183-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005183?
Contract 27005183 was awarded to WorkQuest Inc. by Tx Dept Crim. Justice/inst Div in Texas on October 5, 2026.
How much is contract 27005183 worth?
Its cumulative value is $5.19.
Is contract 27005183 an order under another contract?
Yes. It was placed under contract 615-S1.
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