Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included and 2 more items
Texas Awarded
- Contract number
- 27007319
- Awardee
- WorkQuest Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $133.05
About this award
The State of Texas, Parks & Wildlife Department (Agency 802) awarded Purchase Order 27007319 to WorkQuest Inc., an Austin-based contractor, on October 13, 2026. The contract, issued under the statewide term contract 615-S1 through the Texas Comptroller of Public Accounts - Statewide Procurement Division, encompasses the procurement of calendar and planning products manufactured by House of Doolittle for delivery to the Texas Parks and Wildlife Department-Inland Fisheries facility in Brookeland, Texas. The total contract value is $133.05, with all items including freight delivery expected within 14 days of the order date.
The contract deliverables consist of three distinct calendar product line items: one laminated wall calendar (24 X 37 inches, double-sided with markers and hangers) at $21.51; six wire-bound monthly appointment planners (8-7/8 X 11-1/4 inches, constructed from 100% post-consumer recycled material) at $15.76 each; and two desk pad calendars (22 X 17 inches, 12-month format) at $8.49 each. All items are designated for 2027 use and are subject to the State of Texas's federal excise tax and state and local sales tax exemption as a governmental entity.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $21.51 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $94.56 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $16.98 |
Files
| File | Type | Posted |
|---|---|---|
| 27007319-0.pdf |
Updated .
Quick answers
Who was awarded contract 27007319?
Contract 27007319 was awarded to WorkQuest Inc. by Parks & Wildlife Department in Texas on October 13, 2026.
How much is contract 27007319 worth?
Its cumulative value is $133.05.
Is contract 27007319 an order under another contract?
Yes. It was placed under contract 615-S1.
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