Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included and 2 more items
Texas Awarded
- Contract number
- 27005343
- Awardee
- WorkQuest Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $128.42
About this award
The Texas Parks & Wildlife Department (Contracting Organization 802) awarded a purchase order to WorkQuest Inc. on October 5, 2026, under standing contract 615-S1 for the procurement of calendars and planning materials. The contract value totaled $128.42. The awarded products consist of three distinct calendar items manufactured by House of Doolittle for 2027 use: nine desk pad calendars (22 x 17 inches) at $8.49 each, one wall calendar (22 x 31.25 inches, wirebound) at $21.15, and two monthly planners (6.8 x 8.75 inches, black) at $15.43 each. All items include freight charges in the quoted unit prices.
Performance of this purchase order involves delivery to the Parks & Wildlife Department's Law Enforcement Division office in El Paso, Texas, with billing directed to the same division's San Angelo, Texas location. The purchase order (PO No. 27005343) was issued by purchaser of record Desiree Vardeman and carries internal requisition tracking number REQ 85923. Delivery was scheduled for October 19, 2026, representing a 14-day delivery window from the award date. The purchase qualifies for Texas sales and use tax exemption.
Line items
| Item | Total |
|---|---|
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $30.86 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $76.41 |
Files
| File | Type | Posted |
|---|---|---|
| 27005343-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005343?
Contract 27005343 was awarded to WorkQuest Inc. by Parks & Wildlife Department in Texas on October 5, 2026.
How much is contract 27005343 worth?
Its cumulative value is $128.42.
Is contract 27005343 an order under another contract?
Yes. It was placed under contract 615-S1.
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