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

The State of Texas, Department of State Health Services (Agency 537), awarded a purchase order totaling $72.75 to WorkQuest Inc., an Austin-based contractor, on October 12, 2026, under existing Contract 615-S1 with House of Doolittle as the manufacturer. The order encompasses two office supply line items: three monthly appointment planners (black, wire bound, 8-7/8" x 11-1/4", composed of 100% post-consumer recycled material) at $15.76 each, and three desk pad calendars (22" x 17", 12-month format) at $8.49 each. Both items include freight charges and are scheduled for delivery to the Health & Human Services Commission facility in Temple, Texas, by October 26, 2026.

Performance of this purchase order is directed to the Health & Human Services Commission location in Temple, Texas, with delivery attention assigned to Makenzie Garcia. The order was processed by purchaser Debra Burns and is subject to the State of Texas sales and excise tax exemption. WorkQuest Inc. is required to reference the purchase order number (27007024) and provide contact information on all packing lists and to submit invoices to invoices@dshs.texas.gov. The contracted delivery window is 14 days from the October 12, 2026, award date.