Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer… and 1 more item
Texas Awarded
- Contract number
- 27007023
- Awardee
- WorkQuest Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $59.69
About this award
WorkQuest Inc., based in Austin, Texas, was awarded a purchase order (PO No. 27007023) by the State of Texas, Department of Criminal Justice, Institutional Division on October 12, 2026, with a total contract value of $59.69. The ordering entity is the Board of Pardons and Paroles, Kingwood Hearing Office, represented by Gabrielle Harrison. Delivery and billing coordination occur through the Kingwood Hearing Office and Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas, respectively. The procurement was facilitated under a statewide term contract (Contract 615-S1) through the Texas Comptroller of Public Accounts, Statewide Procurement Division.
The contract encompasses office planning products sourced from House of Doolittle: two weekly appointment planners (8-7/8" x 11-1/4", black, 100 percent post-consumer recycled material) at $19.27 each ($38.54 extended price) and one wall calendar (22" x 31.25", wirebound monthly format) at $21.15. Both items include freight and are scheduled for delivery on October 26, 2026, for use in calendar year 2027. All materials are subject to Texas tracking number EF054215/R7199518, and the State of Texas is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $38.54 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
Files
| File | Type | Posted |
|---|---|---|
| 27007023-0.pdf |
Updated .
Quick answers
Who was awarded contract 27007023?
Contract 27007023 was awarded to WorkQuest Inc. by Tx Dept Crim. Justice/inst Div in Texas on October 12, 2026.
How much is contract 27007023 worth?
Its cumulative value is $59.69.
Is contract 27007023 an order under another contract?
Yes. It was placed under contract 615-S1.
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