Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included and 3 more items

Texas Awarded

Contract number
27005495
Awardee
WorkQuest Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$435.99

About this award

The Texas Department of Transportation awarded a purchase order to WorkQuest Inc. on October 6, 2026, for the procurement of 2027 calendars manufactured by House of Doolittle under Contract 615-S1, a state term contract. The contract encompasses four calendar product line items: 21 desk pad calendars (22" x 17"), 5 monthly wall planners (22" x 31.25"), 5 monthly planner books (6.8" x 8.75"), and 5 one-year wall planners with 1-inch by 1.5-inch blocks. The total contract value is $435.99, with all items including freight charges. Delivery was scheduled for October 20, 2026, with a 14-day delivery window to the Texas Department of Transportation's Mesquite facility located at 505 South Interstate 45, Hutchins, Texas 75141.

This purchase order was issued under Texas Tax Code Section 151.309(4), qualifying for state sales tax exemption as the items are procured for exclusive use by the State of Texas. The procurement was managed by purchaser Sherry Campbell, with Latarsha Lane serving as the Texas Department of Transportation's point of contact. The calendars represent administrative supply items supporting operational needs at the state agency's specified location.

Line items

Item Total
Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included 5 Each × $15.43 $77.15
Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included 5 Each × $21.15 $105.75
Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included 5 Each × $14.96 $74.80
Calendar, Desk Pad, 22 X 17, 12 Months,Freight included 21 Each × $8.49 $178.29

Files

File Type Posted
27005495-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27005495?

Contract 27005495 was awarded to WorkQuest Inc. by Texas Department of Transportation on October 6, 2026.

How much is contract 27005495 worth?

Its cumulative value is $435.99.

Is contract 27005495 an order under another contract?

Yes. It was placed under contract 615-S1.

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