Inside Delivery Charge and 5 more items
Texas Awarded
- Contract number
- 27005284
- Awardee
- WorkQuest Inc.
- Contracting organization
- Credit Union Department
- Cumulative value
- $1,234
About this award
WorkQuest Inc. was awarded a purchase order by the State of Texas, Credit Union Department (Agency 469), on October 5, 2026, with a cumulative contract value of $1,234.33. The contracting organization procured office supplies and planning materials for delivery to 914 East Anderson Lane, Austin, Texas 78752. The line items consist of calendars and planners in various formats, including wall calendars (4 units at $14.96 each), desk pad calendars (1 unit at $8.49), weekly planners (8 units at $13.72 each), and monthly appointment planners (12 units at $15.76 each). Additionally, the purchase order includes 12 cartons of virgin bond paper, 20 pound weight, 8.5" x 11" format (12 units at $71.26 per carton), and an inside delivery charge of $12.00 for placement of materials in the Credit Union Department storage room via back door delivery.
The scheduled delivery period extends from October 19 through October 26, 2026, with stated delivery timeframes of 14 to 20 days. The materials were sourced from manufacturers under existing term contracts (Contract 615-S1 and Contract 645-S1), with products supplied by House of Doolittle and Skilcraft manufacturers. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Inside Delivery Charge | $12.00 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $189.12 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $109.76 |
| Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $855.12 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included | $59.84 |
Files
| File | Type | Posted |
|---|---|---|
| 27005284-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005284?
Contract 27005284 was awarded to WorkQuest Inc. by Credit Union Department in Texas on October 5, 2026.
How much is contract 27005284 worth?
Its cumulative value is $1,234.
Is contract 27005284 an order under another contract?
Yes. It was placed under contract 645-S1.
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