Bags, Paper, Heavy Weight. 8 Lb., 500/Pkg, Freight Included and 3 more items

The State of Texas Health & Human Services Commission (Agency 529) awarded a purchase order valued at $869.73 to WorkQuest, Inc., an Austin-based contractor, on July 13, 2026. The contract encompasses the procurement of office supplies consisting of four line items: 40 desktop staplers at $7.64 each; 36 vinyl binders with 1-inch capacity at $3.83 each; 20 sets of numerical index tabs at $3.08 per set; and 15 packages of heavy-weight 8-pound paper bags at $24.31 per package. All items were procured under existing term contracts administered through the Texas Comptroller of Public Accounts Statewide Procurement Division.

Delivery of all supplies is directed to the Terrell Service Hub Warehouse in Terrell, Texas, with delivery dates ranging from July 23, 2026 to August 3, 2026. The purchasing agent is Carmen Hernandez, and warehouse supervisor Bryan Harris is designated as the receiving authority. Delivery must occur during specified warehouse hours of 8:00–11:30 a.m. and 1:00–4:30 p.m., Monday through Friday. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), with freight costs included where applicable for orders below the $25 threshold.