Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer…
Texas Awarded
- Contract number
- 27005585
- Awardee
- WorkQuest Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $38.54
About this award
The State of Texas Department of Criminal Justice, Institutional Division awarded a purchase order (Contract No. 615-S1|27005585) to WorkQuest Inc. on October 7, 2026, for the procurement of office supplies. The contract deliverable consists of two Appointment Planners (Weekly, Black, Wire Bound, 8-7/8 X 11-1/4 inches, manufactured by House of Doolittle, Model HOD27202-17), each priced at $19.27, for a cumulative contract value of $38.54. The items are manufactured from 100% post-consumer recycled material with freight included. The place of performance is identified as the Bureau of Prison Programs El Paso Hearing Operations facility in El Paso, Texas, with billing directed to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas.
The purchase order specifies a 14-day delivery timeframe with an expected delivery date of October 21, 2026. The procurement was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division under a Term contract vehicle. The State of Texas claims tax exemption for this purchase of tangible personal property under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $38.54 |
Files
| File | Type | Posted |
|---|---|---|
| 27005585-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005585?
Contract 27005585 was awarded to WorkQuest Inc. by Tx Dept Crim. Justice/inst Div in Texas on October 7, 2026.
How much is contract 27005585 worth?
Its cumulative value is $38.54.
Is contract 27005585 an order under another contract?
Yes. It was placed under contract 615-S1.
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