Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25
Texas Awarded
- Contract number
- 27003478
- Awardee
- WorkQuest Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $2,364
About this award
The State of Texas, Health and Human Services Commission (HHSC) awarded a purchase order (No. 27003478) to WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751, on September 25, 2026, under the existing term contract 620-S1. The contract value totals $2,364.00, with delivery directed to 1111 W North Loop, Austin, Texas 78756.
The deliverable consists of 300 dozen black permanent fine-tip markers (Commodity Code 62090220989) at a unit price of $7.88 per dozen. The purchase order specifies a delivery window of 14 days from the order date, with an expected delivery date of October 9, 2026. As a state purchase, the order qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchasing agent is identified as Jocelynn Evans of HHSC's Statewide Procurement Division, with delivery coordination managed by David Moreno and Christina Bittick.
Line items
| Item | Total |
|---|---|
| Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 | $2,364.00 |
Files
| File | Type | Posted |
|---|---|---|
| 27003478-0.pdf |
Updated .
Quick answers
Who was awarded contract 27003478?
Contract 27003478 was awarded to WorkQuest Inc. by Health & Human Services Commission in Texas on September 25, 2026.
How much is contract 27003478 worth?
Its cumulative value is $2,364.
Is contract 27003478 an order under another contract?
Yes. It was placed under contract 620-S1.
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