Calendar, Desk Pad, 22 X 17, 12 Months,Freight included and 2 more items
Texas Awarded
- Contract number
- 27007487
- Awardee
- WorkQuest Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $102.62
About this award
On October 14, 2026, the Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (Contract Number 27007487) to WorkQuest Inc., located in Austin, Texas. The contract, issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division under Term Contract 615-S1, calls for the delivery of office planning and calendar products manufactured by House of Doolittle. The total contract value is $102.62. Shipment is directed to Bettyjo McCoy in Tyler, Texas, with an expected delivery date of October 28, 2026, representing a 14-day delivery window from the award date.
The specific deliverables consist of three line items: eight desk pad calendars (22 x 17 inches, 12-month format) at $8.49 each; one monthly planner calendar (6.8 x 8.75 inches, black) at $15.43; and one weekly appointment planner (8-7/8 x 11-1/4 inches, black, wire bound, manufactured from 100% post-consumer recycled material) at $19.27. All items include freight charges. As a state government entity, the State of Texas is exempt from federal excise taxes and sales taxes on this procurement.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $67.92 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $15.43 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $19.27 |
Files
| File | Type | Posted |
|---|---|---|
| 27007487-0.pdf |
Updated .
Quick answers
Who was awarded contract 27007487?
Contract 27007487 was awarded to WorkQuest Inc. by Texas Department of Transportation on October 14, 2026.
How much is contract 27007487 worth?
Its cumulative value is $102.62.
Is contract 27007487 an order under another contract?
Yes. It was placed under contract 615-S1.
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