DVD/Cd Sleeves 5 " X 5 " Square, White With Clear Window. 100/Pack Freight Included and 1 more item

Texas Awarded

Contract number
26241700
Awardee
WorkQuest, Inc.
Contracting organization
Health & Human Services Commission
Cumulative value
$431.00

About this award

The State of Texas, Health & Human Services Commission (HHSC), Agency 529, awarded a purchase order (No. 26241700) to WorkQuest, Inc. on April 20, 2026, with a total contract value of $431.00. The contract covers the procurement of information technology media supplies under existing term contract 207-S2. Goods are being billed to the Terrell State House Warehouse in Terrell, Texas, and shipped to a facility in Vernon, Texas, with Karlee Lopez designated as the receiving contact.

The purchase order encompasses two line items with staggered delivery dates in May 2026. WorkQuest, Inc. will supply ten spindles of CD-RW 50/Spindle rewritable compact disc media (700MB/80 Min 1X-4X speed) at $355.80 extended price with delivery by May 20, 2026, and ten packages of DVD/CD sleeves (5" x 5" square, white with clear window, 100 per package) at $75.20 extended price with delivery by May 4, 2026. Freight is included in all pricing, and the State of Texas is exempt from applicable federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
DVD/Cd Sleeves 5 " X 5 " Square, White With Clear Window. 100/Pack Freight Included 10 Package × $7.52 $75.20
CD-RW 50/Spindle - 700MB/80 Min 1X-4X. Freight included. 10 Each × $35.58 $355.80

Files

File Type Posted
26241700-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26241700?

Contract 26241700 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on April 20, 2026.

How much is contract 26241700 worth?

Its cumulative value is $431.00.

Is contract 26241700 an order under another contract?

Yes. It was placed under contract 207-S2.

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