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

The State of Texas Health and Human Services Commission (HHSC), Agency 529, awarded a purchase order (PO No. 27003559) to WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751, on September 28, 2026. The contract, referenced as 27003559 under the existing Term Contract 615-S1, carries a total cumulative value of $2,285.20. Delivery and billing are directed to 2520 S Veterans Boulevard, PO Box 960, Edinburg, Texas 78539, with a scheduled delivery date of October 12, 2026. The State of Texas maintained tax-exempt status throughout this transaction pursuant to Texas Tax Code Section 151.309(4).

The purchase order comprises 145 units of Appointment Planners manufactured by House of Doolittle (Model HOD27202), specified as monthly planners with black wire binding, dimensions of 8-7/8 by 11-1/4 inches, constructed from 100 percent post-consumer recycled material with freight included. The unit price was established at $15.76 per planner, with procurement conducted under National Institute of Governmental Purchasing (NIGP) Code 61515 and Commodity Code 61515074505. Carlos M Mojica served as the contracting and tactical commodity manager (CTCD/CTCM) buyer, with Matthew Elizalde designated as the agency contact for the ordering party.