CD-R 100/Spindle - 700MB/ 80 Minute 48X. Freight included.
Texas Awarded
- Contract number
- 26239435
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $125.92
About this award
The State of Texas Health & Human Services Commission (Agency 529) awarded a purchase order to WorkQuest, Inc., an Austin-based contractor, on April 1, 2026, under the term contract 207-S2. The contract covers the procurement of CD-R media (700 megabyte/80-minute 48X spindles) in a quantity of four units at a unit price of $31.48 per spindle, with freight included. The total contract value is $125.92. Delivery is scheduled for May 1, 2026, with a 30-day Acceptance and Receiving Order window.
The materials are to be shipped to the Rio Grande Storage and Warehouse facility in Harlingen, Texas, with billing directed to the San Antonio State Hospital location in San Antonio, Texas. The purchasing agent is Lindsey De La Rosa. The purchase order is classified under commodity code 20730 and is subject to Texas tax exemptions for state purchases under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| CD-R 100/Spindle - 700MB/ 80 Minute 48X. Freight included. | $125.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26239435-0.pdf |
Updated .
Quick answers
Who was awarded contract 26239435?
Contract 26239435 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on April 1, 2026.
How much is contract 26239435 worth?
Its cumulative value is $125.92.
Is contract 26239435 an order under another contract?
Yes. It was placed under contract 207-S2.
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