DVD/Cd Sleeves 5 " X 5 " Square, White With Clear Window. 100/Pack Freight Included

Texas Awarded

Contract number
26211932
Awardee
WorkQuest, Inc.
Contracting organization
Health & Human Services Commission
Cumulative value
$150.40

Award facts

Updated .

About this award

The State of Texas Health & Human Services Commission (Agency 529) awarded a purchase order to WorkQuest, Inc., an Austin-based vendor, under existing Contract 207-S2. The contract, issued on February 26, 2026, specifies delivery of 20 packages of DVD/CD Sleeves (5" x 5" Square, White With Clear Window, 100/Pack) at a unit price of $7.52 per package with freight included, for a cumulative contract value of $150.40. The goods are designated for delivery to the Brenham State Supported Living Center in Brenham, Texas, with an expected delivery date of March 12, 2026 and an After Receipt of Order (ARO) period of 14 days.

The purchase order is administered by Lindsey De La Rosa, HHS Purchaser, with Ashley Hosea serving as Agency Contact and Patricia Zwahr as the receiving warehouse coordinator. The State of Texas has claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by a Texas state entity.

Line items

Item Total
DVD/Cd Sleeves 5 " X 5 " Square, White With Clear Window. 100/Pack Freight Included 20 Package × $7.52 $150.40

Files

File Type Posted
26211932-0.pdf PDF

Quick answers

Who was awarded contract 26211932?

Contract 26211932 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on February 26, 2026.

How much is contract 26211932 worth?

Its cumulative value is $150.40.

Is contract 26211932 an order under another contract?

Yes. It was placed under contract 207-S2.

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