Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included and 3 more items
Texas Awarded
- Contract number
- 27005240
- Awardee
- WorkQuest Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $82.47
About this award
The State of Texas Department of Public Safety awarded a purchase order (PO No. 27005240) to WorkQuest Inc. on October 5, 2026, in the amount of $82.47. The procurement was executed through Contract 615-S1, a term contract with House of Doolittle, and was processed by the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The purchasing agent, Alyssa Ramos, coordinated the transaction with delivery specified for October 19, 2026, to 2720 Industrial Boulevard in Abilene, Texas. Billing was directed to the Department of Public Safety Accounts Payable office in Austin, Texas.
The contract encompasses office planning and organizational products for 2027 use, consisting of four line items: two weekly planners (5 inches by 8 inches) at $13.72 each; one daily appointment book (6 inches by 8.25 inches, 100 percent post-consumer recycled material) at $16.90; one wall-mounted monthly calendar (22 inches by 31.25 inches) at $21.15; and two desk pad calendars (22 inches by 17 inches) at $8.49 each. All items include freight in the quoted prices and are exempt from federal excise taxes and sales taxes under State of Texas exemption provisions.
Line items
| Item | Total |
|---|---|
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $27.44 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $16.90 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $16.98 |
Files
| File | Type | Posted |
|---|---|---|
| 27005240-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005240?
Contract 27005240 was awarded to WorkQuest Inc. by Department of Public Safety in Texas on October 5, 2026.
How much is contract 27005240 worth?
Its cumulative value is $82.47.
Is contract 27005240 an order under another contract?
Yes. It was placed under contract 615-S1.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award