Flash Drive 32GB USB 3.0; Freight Included and 1 more item
Texas Awarded
- Contract number
- 26268754
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $153.03
About this award
On June 10, 2026, the Texas Health & Human Services Commission (HHSC), an agency within the Department of State Health Services, awarded purchase order 26268754 to WorkQuest, Inc., an Austin-based contractor. The total contract value is $153.03. The order encompasses two primary product categories: five units of 32GB USB 3.0 flash drives at $24.99 per unit ($124.95 extended price) and two packages of legal-ruled junior-size notepads (5" x 8") at $14.04 per package ($28.08 extended price). Both line items include freight charges. Delivery is scheduled to the Terrell State Hospital Warehouse in Terrell, Texas, with completion expected by June 24, 2026, representing a maximum 14-day performance period from the award date.
The purchase order was processed through the State of Texas Statewide Procurement Division, with billing and agency contact coordination managed through the Department of State Health Services office in Wichita Falls, Texas. The State of Texas has claimed exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The procured items constitute supplies for state operations and do not represent services or construction activities.
Line items
| Item | Total |
|---|---|
| Flash Drive 32GB USB 3.0; Freight Included | $124.95 |
| Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25. | $28.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26268754-0.pdf |
Updated .
Quick answers
Who was awarded contract 26268754?
Contract 26268754 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on June 10, 2026.
How much is contract 26268754 worth?
Its cumulative value is $153.03.
Is contract 26268754 an order under another contract?
Yes. It was placed under contract 615-S1.
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