Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included and 2 more items
Texas Awarded
- Contract number
- 27007395
- Awardee
- WorkQuest Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $230.10
About this award
WorkQuest Inc., based in Austin, Texas, was awarded a purchase order (PO No. 27007395) by the Texas Department of Transportation (TxDOT), Agency 601, on October 14, 2026. The contract, issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division under term Contract 615-S1, carries a cumulative value of $230.10 and encompasses office supply items designated for 2027 use. The products are manufactured by House of Doolittle and include wall calendars (22 by 31.25 inches, wirebound, quantity 4 at $21.15 each), desk pad calendars (22 by 17 inches, 12-month format, quantity 6 at $8.49 each), and appointment planners (monthly, black, wire bound, 8-7/8 by 11-1/4 inches, quantity 6 at $15.76 each). Freight is included in all unit prices.
The deliverable location is 7600 Washington Avenue, Houston, Texas 77007, with billing directed to the Financial Voucher Processing office at 125 East 11th Street, Austin, Texas 78701. The delivery window is 14 days from the award date, with an expected delivery date of October 28, 2026. Neal Dugas of TxDOT served as the purchasing agent for this procurement. The State of Texas is exempt from federal excise taxes and applicable 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 | $84.60 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $50.94 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $94.56 |
Files
| File | Type | Posted |
|---|---|---|
| 27007395-0.pdf |
Updated .
Quick answers
Who was awarded contract 27007395?
Contract 27007395 was awarded to WorkQuest Inc. by Texas Department of Transportation on October 14, 2026.
How much is contract 27007395 worth?
Its cumulative value is $230.10.
Is contract 27007395 an order under another contract?
Yes. It was placed under contract 615-S1.
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