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 1 Each × $21.51 $21.51
Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included 6 Each × $15.76 $94.56
Calendar, Desk Pad, 22 X 17, 12 Months,Freight included 2 Each × $8.49 $16.98

Files

File Type Posted
27007319-0.pdf 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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