Bags, Paper, Heavy Weight. 8 Lb., 500/Pkg, Freight Included and 1 more item

The Health & Human Services Commission (Agency 529) of Texas issued Purchase Order 26264913 to WorkQuest, Inc., an Austin-based supplier, on May 18, 2026. The contract covers the procurement of disposable paper and plastic products, specifically wall pockets and heavy-weight paper bags, for delivery to the Department of State Health Services facility in Vernon, Texas, with final warehouse delivery designated for Central Rehab. The cumulative contract value is $82.36, encompassing two line items: 2 packages of wall pocket organizers (hanging, 3-piece, letter size) at $16.87 per package and 2 packages of heavy-weight paper bags (8-pound capacity, 500 per package) at $24.31 per package, with freight charges included in both unit prices.

The contract period extends from the award date of May 18, 2026, through the completion date of November 30, 2026. Delivery schedules for the individual line items are staggered, with the wall pockets scheduled for delivery by May 25, 2026 (7-day delivery window), and the paper bags scheduled for delivery by May 28, 2026 (10-day delivery window). Both line items are procured under Texas Comptroller of Public Accounts statewide term contracts, with Leslie Alexander designated as the purchasing agent for the Health & Human Services Commission. The purchase order qualifies for Texas sales tax exemption.