Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included and 7 more items

Texas Awarded

Contract number
27006790
Awardee
WorkQuest Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$921.22

About this award

The Texas Department of Transportation, District 601, awarded a purchase order (No. 27006790) to WorkQuest Inc. of Austin, Texas, on October 9, 2026, for office planning and organizational supplies. The contract, operating under the existing term contract 615-S1 with manufacturers House of Doolittle and At A Glance, encompasses eight line items totaling $921.22. The procurement includes various calendar formats and planning products designated for 2027 use, with all items incorporating freight charges in the unit pricing. Delivery is scheduled for October 23, 2026, with billing directed to North RCN Accounts Payable in Fort Worth, Texas, and final delivery to Paula Renfro in Mesquite, Texas.

The line items consist of eight distinct calendar and appointment book products, including wall calendars (19 units), wall planners (2 units), laminated wall calendars with markers and hangers (4 units), desk pad calendars (2 units), monthly planners (9 units), weekly planners (8 units), vinyl desk holders (5 units), and wire-bound appointment books manufactured from post-consumer recycled material (4 units). All products are scheduled for delivery within a standard 14-day timeframe. As a state entity, the State of Texas is exempt from federal excise taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4).

Line items

Item Total
Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included 4 Each × $16.90 $67.60
Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. 5 Each × $14.04 $70.20
Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included 8 Each × $13.72 $109.76
Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included 9 Each × $15.43 $138.87
Calendar, Desk Pad, 22 X 17, 12 Months,Freight included 2 Each × $8.49 $16.98
Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included 4 Each × $21.51 $86.04
Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included 2 Each × $14.96 $29.92
Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included 19 Each × $21.15 $401.85

Files

File Type Posted
27006790-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27006790?

Contract 27006790 was awarded to WorkQuest Inc. by Texas Department of Transportation on October 9, 2026.

How much is contract 27006790 worth?

Its cumulative value is $921.22.

Is contract 27006790 an order under another contract?

Yes. It was placed under contract 615-S1.

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