Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included and 2 more items
Texas Awarded
- Contract number
- 27007346
- Awardee
- WorkQuest Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $148.56
About this award
WorkQuest Inc., an Austin, Texas-based contractor, was awarded Purchase Order 27007346 by the Texas Department of Transportation (TxDOT), District 601, on October 13, 2026, under Term Contract 615-S1. The contract value is $148.56 and covers delivery to TxDOT - Bowie located at 905 Highway 81 North in Bowie, Texas, with a delivery window of 14 days (delivery date October 27, 2026). The purchasing agent is Kimberley Reyna of the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Michelle Croxton serving as the point of contact for TxDOT.
The contract consists of three line items: 36 units of Skilcraft Recycled Side Way Correction Tape at $2.36 per unit ($84.96 extended); 5 units of House of Doolittle Desk Pad Calendars measuring 22 by 17 inches for 12 months at $8.49 each ($42.45 extended); and 1 unit of House of Doolittle Wall Calendar in monthly format, 22 by 31.25 inches, wirebound, at $21.15. Freight is to be prepaid by the vendor and added as a separate line item. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $42.45 |
| Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 | $84.96 |
Files
| File | Type | Posted |
|---|---|---|
| 27007346-0.pdf |
Updated .
Quick answers
Who was awarded contract 27007346?
Contract 27007346 was awarded to WorkQuest Inc. by Texas Department of Transportation on October 13, 2026.
How much is contract 27007346 worth?
Its cumulative value is $148.56.
Is contract 27007346 an order under another contract?
Yes. It was placed under contract 615-S1.
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