Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included
Texas Awarded
- Contract number
- 27005643
- Awardee
- WorkQuest Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $205.80
About this award
WorkQuest Inc., based in Austin, Texas, received a purchase order (PO No. 27005643) from the Texas Department of Criminal Justice, Institutional Division on October 7, 2026, under Term Contract 615-S1. The award covers the supply of 15 weekly planner calendars, measuring 5 inches by 8 inches in black, manufactured by House of Doolittle. Each unit is priced at $13.72, with freight included, generating a total contract value of $205.80. Delivery is scheduled for October 21, 2026, to the Austin Central Coordination Unit, with billing directed to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas.
The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement. Performance of this contract is limited to the supply and delivery of the specified calendars, with all delivery documentation to be labeled with internal tracking number R7198043. The purchasing contact is identified as Carrie Cobb, Purchaser-I, with coordination for delivery managed by Anita Andry at the Austin Central Coordination Unit.
Line items
| Item | Total |
|---|---|
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $205.80 |
Files
| File | Type | Posted |
|---|---|---|
| 27005643-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005643?
Contract 27005643 was awarded to WorkQuest Inc. by Tx Dept Crim. Justice/inst Div in Texas on October 7, 2026.
How much is contract 27005643 worth?
Its cumulative value is $205.80.
Is contract 27005643 an order under another contract?
Yes. It was placed under contract 615-S1.
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