Manila File Folder 24/pack;Freight is added to orders less than$25 and 1 more item
Texas Awarded
- Contract number
- 27006754
- Awardee
- WorkQuest Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $46.16
About this award
The Texas Department of Transportation (TxDOT) awarded a purchase order (Contract Number 27006754) to WorkQuest Inc. on October 9, 2026, under the underlying term contract 615-S1. The contract value totals $46.16 and covers the procurement of office supply items for internal state use. The place of performance is TxDOT's Hansford County Maintenance facility located in Gruver, Texas. The purchase order was issued by Nina Araujo of TxDOT's Statewide Procurement Division and references WorkQuest Inc.'s location in Austin, Texas.
The deliverables consist of two line items: four desk pad calendars (22 X 17 inches, 12-month format) manufactured by House of Doolittle at $8.49 each, totaling $33.96 with freight included, and two packages of manila file folders (24-pack) manufactured by BSN at $6.10 per package, totaling $12.20 with freight charges applied to the order. The delivery period extends from the order date through October 23, 2026, with scheduled delivery windows between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is exempt from Texas state and city sales taxes as property designated for exclusive state use.
Line items
| Item | Total |
|---|---|
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $12.20 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $33.96 |
Files
| File | Type | Posted |
|---|---|---|
| 27006754-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006754?
Contract 27006754 was awarded to WorkQuest Inc. by Texas Department of Transportation on October 9, 2026.
How much is contract 27006754 worth?
Its cumulative value is $46.16.
Is contract 27006754 an order under another contract?
Yes. It was placed under contract 615-S1.
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