Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled…

The Texas Military Department - 401 awarded contract 615-S1 to WorkQuest, Inc., an Austin-based vendor, under the auspices of a term contract managed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The award, documented through Purchase Order 26270322, was issued on June 18, 2026, with a contract value of $236.40. The procurement encompasses 15 monthly appointment planners manufactured by House of Doolittle, specified as black wire-bound units measuring 8-7/8 by 11-1/4 inches, produced from 100 percent post-consumer recycled material, with freight included at a unit price of $15.76 per planner.

Delivery of the ordered planners is scheduled for July 2, 2026, directed to Challenge-Eagle Lake in Eagle Lake, Texas, under the supervision of Karen Trepasso, with Mary Ochoa serving as the requesting party within the Texas Military Department. The purchase order is exempt from federal excise taxes and state and local sales taxes pursuant to Texas Tax Code Section 151.309(4), reflecting its classification as a state government procurement. The transaction establishes an Accounts Receivable Outstanding period of 14 days from the delivery date.