DVD-R. Professional Grade. 4.7GB-16X Speed. Freight Included
Texas Awarded
- Contract number
- 26001480
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $548.60
Award facts
- UNSPSC codes
- 43201811 Read write digital versatile disc DVD
- 43201826 Compact disk read only memory CD ROM array
- 43202001 Compact disks CDs
- 43202003 Digital versatile disks DVDs
- 43202101 Compact disk cases
- 43201830 Solid state drive SSD
- 43201829 Digital video disc video DVD V
- 44102913 Compact disc destroyer
- 43201808 Read only compact disc CD
- 43202102 Floppy disk cases
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a contract (No. 26001480) to WorkQuest, Inc. of Austin, Texas on September 16, 2025, under Contract 207-S2. The procurement involves the purchase of 20 spindles of professional-grade DVD-Rs, specifically 4.7GB-16X Speed DVDs manufactured by Ritek, with the product number DRD-4716-JVCPIWN50. The total purchase amount is $548.60, with each spindle priced at $27.43, including freight.
The delivery order encompasses multiple Texas state warehouse locations, including Terrell State Hospital Warehouse and Rusk State Hospital Warehouse. The contract stipulates a 10-day delivery timeline after receipt of order (ARO), with a specified delivery date of September 26, 2025. The purchase is exempt from federal excise taxes under Texas state tax regulations, with Danielle Todd serving as the agency contact and Tracie Ogle as the HHSC buyer. The contract represents a targeted procurement of media storage equipment for state healthcare facility use.
Line items
| Item | Total |
|---|---|
| DVD-R. Professional Grade. 4.7GB-16X Speed. Freight Included | $548.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26001480-0.pdf |
Quick answers
Who was awarded contract 26001480?
Contract 26001480 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on September 16, 2025.
How much is contract 26001480 worth?
Its cumulative value is $548.60.
Is contract 26001480 an order under another contract?
Yes. It was placed under contract 207-S2.
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