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

The Texas Health and Human Services Commission (HHSC), Agency 529, awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the supply of plain envelopes. The contract, identified as Term 26240073, was awarded on April 7, 2026, with a completion date of November 30, 2026. The specific line item consists of three boxes of White Woven #10 Diagonal Seam gummed regular envelopes, with 500 envelopes per box, at a unit price of $26.57 per box, resulting in a cumulative contract value of $79.71. Freight is included in the pricing.

Delivery of the envelopes is designated to the Kerrville Shared Household Warehouse located at 721 Thompson Drive, Kerrville, Texas 78028, with billing directed to the San Antonio Shared Household facility. The purchase order was issued under the pre-existing term contract 310-S1, with a standard delivery timeline of 14 days from order placement, yielding an expected delivery date of April 21, 2026. The responsible HHSC buyer is Carlos M Mojica, and the agency contact is Margaryta Oblogina. As a state entity, the State of Texas is exempt from federal excise taxes and applicable state and city sales taxes pursuant to Texas Tax Code Section 151.309(4).