Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Texas Awarded
- Contract number
- 27007118
- Awardee
- WorkQuest Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $70.20
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to WorkQuest Inc. of Austin, Texas on October 13, 2026, for the supply of monthly wall and desk vinyl holder calendars. The contract, designated 27007118 under the term contract 615-S1, calls for delivery of five units of 11-inch by 8.5-inch calendars manufactured by At A Glance (Model 1650A) to a location in Brownwood, Texas, with billing directed to the Voucher Processing office in Austin. The total contract value is $70.20, calculated at a unit price of $14.04 per calendar, with freight included.
The estimated delivery period is 14 days from the order date, with a scheduled delivery date of October 27, 2026. The calendars are designated for the exclusive use of the State of Texas and are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The purchasing agent for TxDOT is Neal Dugas, and the point of delivery contact is Melissa Burks in Brownwood.
Line items
| Item | Total |
|---|---|
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $70.20 |
Files
| File | Type | Posted |
|---|---|---|
| 27007118-0.pdf |
Updated .
Quick answers
Who was awarded contract 27007118?
Contract 27007118 was awarded to WorkQuest Inc. by Texas Department of Transportation on October 13, 2026.
How much is contract 27007118 worth?
Its cumulative value is $70.20.
Is contract 27007118 an order under another contract?
Yes. It was placed under contract 615-S1.
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