White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 Envelopes/Box. Freight included.

The State of Texas, Department of State Health Services (DSHS), awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the supply of plain envelopes. The contract, designated 310-S1 and issued as Purchase Order No. 26217642, was awarded on March 24, 2026, with a completion date of November 30, 2026. The total contract value is $53.14, covering two boxes of White Woven #10 Diagonal Seam gummed regular envelopes at a unit price of $26.57 per box, with freight included in the pricing.

Delivery of the ordered envelopes is scheduled for April 7, 2026, with a 14-day delivery window from the order date. The materials are designated for delivery to Jack Carrejo at 7430 Louis Pasteur Drive, San Antonio, Texas 78229, with billing directed to the DSHS Fiscal Division/Accounts Payable in Austin. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4). Oluwaseyi Omisore served as the purchasing agent, and Jack Carrejo served as the agency contact for this procurement.