White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 Envelopes/Box. Freight included and 3 more items

The Health & Human Services Commission (HHSC) of Texas awarded a purchase order to WorkQuest, Inc., an Austin-based vendor, on July 28, 2026, under Purchase Order No. 26310030. The contract encompasses the procurement of office supplies totaling $504.49, with materials to be shipped to the Richmond State Supported Living Center (SSLC) Warehouse in Richmond, Texas, and billing directed to the Brenham SSLC facility in Brenham, Texas. The contract period provides for delivery by August 11, 2026, representing a 14-day performance window from the award date.

The deliverables consist of four line items of office supplies procured under existing term contracts: 10 boxes of white woven #10 diagonal seam gummed envelopes ($265.70), 4 boxes of Avery 5163 shipping labels measuring 2" x 4" ($138.44), 5 packages of 3M self-stick note pads in 4" x 6" neon lined format ($72.35), and 8 packages of index tabs with daily 1-31 multi-color tabs ($28.00). All items include freight, and the State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with procurement oversight by Desiree Fowler and agency management by Diana Dockal.