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

The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the supply of plain envelopes. The contract, identified as 310-S1, was executed on March 27, 2026, with a completion date of November 30, 2026. The specific deliverable consists of White Woven #10 Diagonal Seam gummed regular envelopes, supplied in boxes containing 500 envelopes each, with freight included. The procurement is for exclusive use by the state agency and qualifies for exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

The single line item order totals $26.57 and is designated for delivery to the Cooper South Sulphur facility in Sulphur Springs, Texas, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin. The requested delivery date is April 10, 2026, fourteen days following the award date. Penny Marty is identified as the purchaser for the Texas Parks & Wildlife Department. This term contract represents a routine procurement of office supplies essential to the department's operational requirements.