Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included and 4 more items
Texas Awarded
- Contract number
- 27005612
- Awardee
- WorkQuest Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $243.18
About this award
WorkQuest Inc. has been awarded a purchase order (No. 27005612) by the Texas Department of Criminal Justice, Institutional Division, through the Statewide Procurement Division, effective October 7, 2026. The contract, designated as 615-S1, is valued at $243.18 and covers the procurement of office planning and calendar products for 2027 use. Delivery is specified for the TDCJ Division Parole Office in Beaumont, Texas, with accounts payable processing through the TDCJ Accounts Payable office in Huntsville, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use by a state agency, with a delivery deadline of October 21, 2026, and an agreed-upon acceptance and receipt order period of 14 days.
The line items consist of five distinct office supply products manufactured by House of Doolittle, totaling six units across multiple SKUs: six monthly appointment planners (black, wire-bound, 100% post-consumer recycled, 8-7/8 by 11-1/4 inches) at $15.76 each; three wall calendars (monthly, wire-bound, 22 by 31.25 inches) at $21.15 each; two desk pad calendars (22 by 17 inches, 12-month) at $8.49 each; three weekly appointment planners (black, wire-bound, 100% post-consumer recycled, 8-7/8 by 11-1/4 inches) at $19.27 each; and two calendar refills (January to December, 3.5 by 6 inches) at $5.19 each. Freight costs are included in all unit prices, and all shipments are marked with TDCJ tracking number EF053258/R7197230.
Line items
| Item | Total |
|---|---|
| Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included | $10.38 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $57.81 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $16.98 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $63.45 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $94.56 |
Files
| File | Type | Posted |
|---|---|---|
| 27005612-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005612?
Contract 27005612 was awarded to WorkQuest Inc. by Tx Dept Crim. Justice/inst Div in Texas on October 7, 2026.
How much is contract 27005612 worth?
Its cumulative value is $243.18.
Is contract 27005612 an order under another contract?
Yes. It was placed under contract 615-S1.
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