27003559-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27003559
- Contract number
- 27003559
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003559) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, on September 28, 2026. The ordering party is the HHSC with purchaser Carlos M Mojica serving as the CTCD/CTCM buyer. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Delivery and billing are directed to 2520 S Veterans Boulevard, PO Box 960, Edinburg, Texas 78539, with Matthew Elizalde serving as the agency contact. The purchase order references internal tracking number HHSTX-7-0000407848.
The purchase order is for 145 units of Appointment Planners (Monthly, Black, Wire Bound, 8-7/8 X 11-1/4 inches) manufactured by House of Doolittle (MPN: HOD27202), made from 100% post-consumer recycled material with freight included. The unit price is $15.76 per planner, resulting in an extended price total of $2,285.20. The items are ordered under NIGP Code 61515 and Commodity Code 61515074505, pursuant to Contract 615-S1 (Term Contract). The delivery date is scheduled for October 12, 2026, with an estimated 14-day advance receipt order (ARO) period. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003559
Order Date: 9/28/2026
Internal Tracking No.: HHSTX-7-0000407848
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
Matthew Elizalde
(512) 776-7703 2520 S Veterans Blvd PO Box 960
EDINBURG, TX 78539
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000407848
AGENCY CONTACT:
Matthew Elizalde matthew.elizalde@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
2520 S Veterans Blvd PO Box 960 Edinburg TX 78539
Invoice per 34 TAC §20.487, amended effective May 1, 2022
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 27003559
Order Date: 9/28/2026
Internal Tracking No.: HHSTX-7-0000407848
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
145 EACH 15.76 $2,285.20
Total $2,285.20
File details come from the government source that posted it. Updated .