Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included and 6 more items
Texas Awarded
- Contract number
- 27006600
- Awardee
- WorkQuest Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $210.87
About this award
The State of Texas Department of Public Safety (DPS), Office of Inspector General, awarded contract 615-S1, purchase order 27006600 to WorkQuest Inc., an Austin, Texas-based contractor, on October 8, 2026. The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, has a total cumulative value of $210.87 and encompasses the procurement of calendar and planner products for the 2027 fiscal year. The contract award includes seven line items consisting of desk pad calendars, weekly planners, monthly planners, appointment planners, wall calendars, and vinyl calendar holders manufactured by House of Doolittle and At A Glance, with quantities ranging from one to five units per item. All products include freight charges and are subject to delivery by October 22, 2026, within a 14-day delivery window.
The specified point of contact for the procurement is Amanda Fritch at the Department of Public Safety. As a state purchase, the contract is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoicing requirements mandate that all invoices reference both the purchase order number 27006600 and the internal tracking number 27P0002113, with submission directed to designated state email addresses. Performance is located in Texas, with the primary place of performance being the Department of Public Safety's Office of Inspector General.
Line items
| Item | Total |
|---|---|
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $15.43 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $41.16 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $31.52 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $28.08 |
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $30.72 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $21.51 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $42.45 |
Files
| File | Type | Posted |
|---|---|---|
| 27006600-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006600?
Contract 27006600 was awarded to WorkQuest Inc. by Department of Public Safety in Texas on October 8, 2026.
How much is contract 27006600 worth?
Its cumulative value is $210.87.
Is contract 27006600 an order under another contract?
Yes. It was placed under contract 615-S1.
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