Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included and 1 more item
Texas Awarded
- Contract number
- 27005529
- Awardee
- WorkQuest Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $46.43
About this award
The Texas Department of Transportation (TxDOT), Region 601, awarded a purchase order (PO No. 27005529) to WorkQuest Inc. on October 6, 2026, with a total contract value of $46.43. The contractor, located at 1011 East 53 1/2 Street in Austin, Texas, will deliver calendar products sourced under the term contract 615-S1. Performance will occur at the billing and shipping destination of North RCN Accounts Payable, 2517 SW Loop 820, Fort Worth, Texas 76133, with a scheduled delivery date of October 20, 2026.
The purchase order specifies two line items totaling three calendar units: two Daily Calendar Sets (House of Doolittle Model HOD4717-H) at $12.46 each and one laminated Wall Calendar measuring 24 by 37 inches with two-sided printing, marker, and hangers (House of Doolittle Model HOD396) at $21.51. All items are for 2027 use and include freight at no additional cost. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, under free on board (FOB) Destination terms with freight prepaid.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $21.51 |
| Daily Calendar Set; Freight Is Included. | $24.92 |
Files
| File | Type | Posted |
|---|---|---|
| 27005529-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005529?
Contract 27005529 was awarded to WorkQuest Inc. by Texas Department of Transportation on October 6, 2026.
How much is contract 27005529 worth?
Its cumulative value is $46.43.
Is contract 27005529 an order under another contract?
Yes. It was placed under contract 615-S1.
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