Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer… and 1 more item

Texas Awarded

Contract number
27005588
Awardee
WorkQuest Inc.
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$78.96

About this award

WorkQuest Inc. was awarded a purchase order by the Texas Department of Criminal Justice, Institutional Division, on October 7, 2026, for office supplies to be delivered to the Board of Pardons and Paroles Corpus Christi Hearing Operations facility in Corpus Christi, Texas. The contract value totals $78.96. The prime contractor supplied two line items of calendar and planning products manufactured by House of Doolittle under the underlying term contract 615-S1: one wall calendar measuring 22 inches by 31.25 inches, wirebound with freight included, at a unit price of $21.15; and three weekly appointment planners measuring 8-7/8 by 11-1/4 inches, black wire-bound, constructed from 100 percent post-consumer recycled material with freight included, at a unit price of $19.27 each.

The purchase order required delivery within a 14-day window, with an expected delivery date of October 21, 2026. The transaction was managed by the Texas Department of Criminal Justice Accounts Payable office, with Carrie Cobb serving as the purchasing officer and Frank Rosales designated as the receiving contact at the Corpus Christi location. As a state entity, Texas was exempt from federal excise taxes and sales taxes on this procurement 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 3 Each × $19.27 $57.81
Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included 1 Each × $21.15 $21.15

Files

File Type Posted
27005588-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27005588?

Contract 27005588 was awarded to WorkQuest Inc. by Tx Dept Crim. Justice/inst Div in Texas on October 7, 2026.

How much is contract 27005588 worth?

Its cumulative value is $78.96.

Is contract 27005588 an order under another contract?

Yes. It was placed under contract 615-S1.

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