Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included and 1 more item
Texas Awarded
- Contract number
- 27005351
- Awardee
- WorkQuest Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $25.39
About this award
WorkQuest Inc., based in Austin, Texas, received a purchase order award from the State of Texas Department of Public Safety (Award No. 27005351) on October 5, 2026. The contract, designated as a term contract under Contract 615-S1, calls for the delivery of office scheduling and calendar products manufactured by House of Doolittle. The line items consist of one desk pad calendar (22 X 17 inches, 12-month format) priced at $8.49 and one appointment book (6 X 8.25 inches, daily, black, wire bound, manufactured from 100% post-consumer recycled material) priced at $16.90, with freight included on both items. The total contract value is $25.39.
Delivery of the items is directed to Tedra Kennemur in Abilene, Texas, with an expected delivery date of October 19, 2026, representing a 14-day delivery window from the award date. The purchasing agency point of contact is Alyssa Ramos, with invoices to be submitted to APInvoices@dps.texas.gov and Vonda.Grun@dps.texas.gov, referencing Purchase Order No. 27005351 and Internal Tracking Number 27P0001989. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $16.90 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
Files
| File | Type | Posted |
|---|---|---|
| 27005351-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005351?
Contract 27005351 was awarded to WorkQuest Inc. by Department of Public Safety in Texas on October 5, 2026.
How much is contract 27005351 worth?
Its cumulative value is $25.39.
Is contract 27005351 an order under another contract?
Yes. It was placed under contract 615-S1.
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