Sheet Protectors Heavy Weight Clear; Freight Included and 2 more items

The Texas Department of State Health Services (Contract 615-S1, Award No. 26268704) issued a purchase order to WorkQuest, Inc., an Austin-based contractor, on June 10, 2026, for office supply items with a total contract value of $233.92. The procurement was executed under the Cooperative Purchasing Program framework with delivery scheduled to the Department of State Health Services facility in Amarillo, Texas, within a 14-day delivery window (June 24, 2026). The order encompasses three distinct line items: 16 packages of Manila File Folders at $6.10 per package ($97.60 total), 5 packages of Self-Stick Note Pads measuring 1.5" x 2" at $4.80 per package ($24.00 total), and 1 carton of Heavy Weight Clear Sheet Protectors at $112.32. All freight charges are included in the unit pricing or have been explicitly added where applicable, with sales tax exemption claimed under Texas Tax Code Section 151.309(4).

This purchase order represents a routine office supply procurement by a state health services agency. The contract incorporates specific manufacturer part numbers and specifications for each item, with delivery contingent upon standard performance timelines. Invoicing procedures are governed by 34 Texas Administrative Code Section 20.487, with submission directed to the designated accounts payable email address. Dora T. Reyna serves as the agency contact for this transaction.