Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25

Texas Awarded

Contract number
26287444
Awardee
WorkQuest, Inc.
Contracting organization
Health & Human Services Commission
Cumulative value
$616.00

About this award

The State of Texas Health & Human Services Commission (HHSC), Agency 529, awarded a purchase order to WorkQuest, Inc. on June 29, 2026, under Contract 620-S1 for the supply of dry erase markers. The contract calls for delivery of 100 packages of retractable chisel-tip dry erase markers, with four markers per package, at a unit price of $6.16 per package. The total contract value is $616.00, which includes freight charges for orders under $25 per unit.

Performance of this contract is centered in Houston, Texas, with shipment directed to the HHSC facility located at 1320 East 40th Street, Houston, Texas 77022. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division with an estimated delivery date of July 13, 2026. As a state purchase, the contract is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 100 Package × $6.16 $616.00

Files

File Type Posted
26287444-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26287444?

Contract 26287444 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on June 29, 2026.

How much is contract 26287444 worth?

Its cumulative value is $616.00.

Is contract 26287444 an order under another contract?

Yes. It was placed under contract 620-S1.

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