White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 Envelopes/Box. Freight included and 1 more item

The State of Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to WorkQuest, Inc., an Austin-based contractor, on June 10, 2026. The contract encompasses office supply items with a cumulative value of $65.93. The two line items consist of one box of white woven #10 diagonal seam gummed envelopes (500 envelopes per box) valued at $26.57 and six packages of transparent refill tape (3/4" x 1000" with 1" core) valued at $39.36, with freight included for the envelope order.

Performance of this purchase order is designated for Daingerfield State Park in Daingerfield, Texas, with Katherine Wolf identified as the point of contact. The delivery window is 14 days, with an expected delivery date of June 24, 2026. The purchasing agent is Penny Marty from the Texas Comptroller of Public Accounts - Statewide Procurement Division. As a State of Texas purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).