Calendar, Desk Pad, 22 X 17, 12 Months,Freight included and 2 more items
Texas Awarded
- Contract number
- 27006273
- Awardee
- WorkQuest Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $154.05
About this award
The Texas Department of Transportation - Division 601 issued Purchase Order 27006273 to WorkQuest Inc. on October 8, 2026, for calendar products valued at $154.05 under Term Contract 615-S1. The order comprises three line items: 14 desk pad calendars measuring 22 by 17 inches at $8.49 each ($118.86 total), one wall/desk vinyl holder calendar measuring 11 by 8.5 inches at $14.04, and one wirebound wall calendar measuring 22 by 31.25 inches at $21.15. All items are designated for 2027 use and include freight charges. Shipment was directed to the Commerce Street East location in Buffalo, Texas, with delivery expected by October 22, 2026, within a 14-day delivery window.
WorkQuest Inc., based in Austin, Texas, served as the prime contractor for this procurement. Billing was directed to the State of Texas Financial Voucher Processing in Austin. The contracting officer for the Texas Department of Transportation was Neal Dugas. The State of Texas claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). This purchase order represents a routine office supplies acquisition under an existing term contract vehicle.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $118.86 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $14.04 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
Files
| File | Type | Posted |
|---|---|---|
| 27006273-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006273?
Contract 27006273 was awarded to WorkQuest Inc. by Texas Department of Transportation on October 8, 2026.
How much is contract 27006273 worth?
Its cumulative value is $154.05.
Is contract 27006273 an order under another contract?
Yes. It was placed under contract 615-S1.
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