Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 and 3 more items

Texas Awarded

Contract number
26281213
Awardee
WorkQuest, Inc.
Contracting organization
Health & Human Services Commission
Cumulative value
$3,320

About this award

WorkQuest, Inc., an office supply vendor based in Austin, Texas, was awarded a purchase order by the Texas Health & Human Services Commission (HHSC) on June 22, 2026, under Contract 620-S1. The contract, identified as PO No. 26281213, calls for the delivery of permanent jumbo markers with round bullet tips in four colors: red, black, blue, and green. The total contract value is $3,320.00, representing 400 dozen markers at $8.30 per dozen, with delivery scheduled for July 6, 2026, allowing 14 days for fulfillment from the award date.

Delivery is directed to HHSC's warehouse facility located at 1320 E 40th Street, Houston, Texas 77022, with billing to HHSC's Houston office at 5425 Polk Street, Suite 220. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). WorkQuest, Inc. is required to provide a driver assistant for unloading materials and submit a packing list with the shipment showing the purchase order number and contact information. This represents a routine supplies acquisition under HHSC's term contract vehicle 620-S1.

Line items

Item Total
Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 100 Dozen × $8.30 $830.00
Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 100 Dozen × $8.30 $830.00
Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 100 Dozen × $8.30 $830.00
Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 100 Dozen × $8.30 $830.00

Files

File Type Posted
26281213-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26281213?

Contract 26281213 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on June 22, 2026.

How much is contract 26281213 worth?

Its cumulative value is $3,320.

Is contract 26281213 an order under another contract?

Yes. It was placed under contract 620-S1.

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