Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 and 3 more items
Texas Awarded
- Contract number
- 26288629
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $190.20
About this award
WorkQuest, Inc., an Austin-based vendor, was awarded a purchase order valued at $190.20 by the Texas Department of State Health Services (Agency 537) on July 7, 2026, under term contract 620-S1. The order was placed through the Cooperative Agreement for Purchasing Public and Private Services (CAPPS) finalized purchase order system, with delivery to the Health & Human Services Commission in Austin. The contract encompasses four line items of office supplies with a scheduled delivery date of July 21, 2026.
The supplies consist of permanent fine-tip markers (10 dozen total across red and black variants), assorted gel highlighters (10 packages), and assorted-color dry erase markers in 4-color sets (10 sets). The products are manufactured by Skilcraft and Rediwrite, with the State of Texas exempt from applicable sales and excise taxes on this purchase. The 14-day acknowledged receipt order window provides the standard acceptance period for the transaction.
Line items
| Item | Total |
|---|---|
| Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 | $50.50 |
| Highlighter Gel, 5 Pack Assorted | $60.90 |
| Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 | $39.40 |
| Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 | $39.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26288629-0.pdf |
Updated .
Quick answers
Who was awarded contract 26288629?
Contract 26288629 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on July 7, 2026.
How much is contract 26288629 worth?
Its cumulative value is $190.20.
Is contract 26288629 an order under another contract?
Yes. It was placed under contract 620-S1.
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