LBB Contract - Public Portal
Bottom
(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)
ID
Subject
Agency
Vendor
Award Date
Completion Date
Current Value(Excludes Options not Exercised)
Max Value(Includes Options not Exercised)
Competitively Procured?
3118ADM037
Other Administrative
320 - Texas Workforce Commission
WORKQUEST (formerly TIBH)
10/22/2018
11/30/2026
$49,208,196
$49,208,196
Yes
Vendor:
Vendor ID
Vendor Name
Address Line 1
Address Line 2
Address Line 3
Address Line 4
City
State
Postal Code
Phone
17419760511019
WORKQUEST (formerly TIBH)
1011 E 53RD 1/2 ST
AUSTIN
TX
787511703
-
Report Codes:
Purchases or Sales > $50k (Sec 7.04, Article IX, GAA)
Purchases > $10 million (Sec 7.11, Article IX, GAA)
NIGP Codes:
962 - MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED)
69 - *Personnel Services, Temporary
Attachments:
Attachment Name
Attachment Type
Last Updated
26-0000508_3118ADM037.pdf
Purchase Order
Sep 10 2025 9:41AM
POCN1_26-0000508_3118ADM037.pdf
Purchase Order
Sep 10 2025 9:40AM
26-0000516_3118ADM037.pdf
Purchase Order
Sep 10 2025 9:36AM
26-0000486_3118ADM037.pdf
Purchase Order
Sep 10 2025 9:34AM
POCN1 26-0000486_3118ADM037.pdf
Purchase Order
Sep 10 2025 9:32AM
POCN2 26-0000486_3118ADM037.pdf
Purchase Order
Sep 10 2025 9:30AM
POCN3 26-0000486_3118ADM037.pdf
Purchase Order
Sep 10 2025 9:27AM
26-0000024_3118ADM037.pdf
Purchase Order
Sep 10 2025 9:26AM
POCN1_26-0000024_3118ADM037.pdf
Purchase Order
Sep 10 2025 9:25AM
PO 25-0002645_3118ADM037.pdf
Purchase Order
Mar 24 2025 1:32PM
25-0002137_3118ADM037.pdf
Purchase Order
Feb 10 2025 2:30PM
POCN1_25-0000224_3118ADM037.pdf
Purchase Order
Aug 26 2024 4:08PM
POCN4_24-0000374_3118ADM037.pdf
Purchase Order
Aug 14 2024 1:54PM
PO_25-0000253_3118ADM037.pdf
Purchase Order
Aug 14 2024 1:54PM
PO_25-0000224_3118ADM037.pdf
Purchase Order
Aug 14 2024 1:54PM
3118ADM037_PO_25-0000007.pdf
Purchase Order
Jul 29 2024 4:05PM
3118ADM037_PO_25-0000001.pdf
Purchase Order
Jul 29 2024 4:05PM
3118ADM037_PO_24-0004334.pdf
Purchase Order
Jul 29 2024 4:02PM
3118ADM037_PO_24-0004335.pdf
Purchase Order
Jul 29 2024 3:59PM
3118ADM037_PO_24-0004265.pdf
Purchase Order
Jul 29 2024 3:59PM
3118ADM037_PO_24-0004266.pdf
Purchase Order
Jul 29 2024 3:59PM
3118ADM037_PO_24-0004267.pdf
Purchase Order
Jul 29 2024 3:59PM
3118ADM037_PO_24-0004284.pdf
Purchase Order
Jul 29 2024 3:59PM
3118ADM037_PO_24-0004285.pdf
Purchase Order
Jul 29 2024 3:59PM
3118ADM037_PO_24-0004286.pdf
Purchase Order
Jul 29 2024 3:59PM
3118ADM037_PO_24-0004333.pdf
Purchase Order
Jul 29 2024 3:59PM
3118adm037_POCN1_24-0004206.pdf
Purchase Order
Jul 16 2024 9:59AM
3118adm037_PO_24-0004206.pdf
Purchase Order
Jul 16 2024 9:59AM
PO_24-0003903.pdf
Purchase Order
Jul 3 2024 9:57AM
POCN2_24-0003534.pdf
Purchase Order
Jul 3 2024 9:57AM
POCN3_24-0000374.pdf
Purchase Order
Jul 3 2024 9:57AM
POCN1_24-0003534.pdf
Purchase Order
Jul 3 2024 9:57AM
PO_24-0003556.pdf
Purchase Order
Jul 3 2024 9:57AM
PO_24-0003534.pdf
Purchase Order
Jul 3 2024 9:57AM
PO_24-0000420.pdf
Purchase Order
May 21 2024 10:56AM
PO_24-0001044.pdf
Purchase Order
May 21 2024 10:56AM
PO_24-0000420.pdf
Purchase Order
May 21 2024 10:56AM
PO_24-0000378.pdf
Purchase Order
May 21 2024 10:55AM
POCN1_24-0000378.pdf
Purchase Order
May 21 2024 10:55AM
PO_24-0000414.pdf
Purchase Order
May 21 2024 10:55AM
PO_24-0000415.pdf
Purchase Order
May 21 2024 10:55AM
PO_24-0000417.pdf
Purchase Order
May 21 2024 10:55AM
PO_24-0002843_Redacted.pdf
Purchase Order
Mar 27 2024 10:55AM
3118ADM037 PS_POCN10_23-0000531.pdf
Purchase Order
Mar 12 2024 2:34PM
3118ADM037 PS_POCN9_23-0000531.pdf
Purchase Order
Mar 12 2024 2:34PM
3118ADM037 PS_POCN8_23-0000531.pdf
Purchase Order
Mar 12 2024 2:34PM
3118ADM037 PS_POCN7_23-0000531.pdf
Purchase Order
Mar 12 2024 2:34PM
3118ADM037 PS_POCN5_23-0000531.pdf
Purchase Order
Mar 12 2024 2:34PM
3118ADM037 PS_POCN4_23-0000531.pdf
Purchase Order
Mar 12 2024 2:34PM
3118ADM037 PS_POCN3_23-0000531.pdf
Purchase Order
Mar 12 2024 2:34PM
3118ADM037 PS_POCN2_23-0000531.pdf
Purchase Order
Mar 12 2024 2:34PM
3118ADM037 PS_POCN1_24-0001963.pdf
Purchase Order
Mar 12 2024 2:32PM
3118ADM037 PS_POCN1_24-0002024.pdf
Purchase Order
Mar 12 2024 2:32PM
3118ADM037 PS_PO_24-0001963.pdf
Purchase Order
Mar 12 2024 2:32PM
3118ADM037 PS_POCN3_24-0000373.pdf
Purchase Order
Mar 12 2024 2:32PM
3118ADM037 PS_POCN4_24-0000425.pdf
Purchase Order
Mar 12 2024 2:32PM
3118ADM037 PS_POCN3_24-0000425.pdf
Purchase Order
Mar 12 2024 2:32PM
3118ADM037 PS_POCN1_24-0000374.pdf
Purchase Order
Mar 12 2024 2:32PM
3118ADM037 PS_POCN2_24-0000373.pdf
Purchase Order
Mar 12 2024 2:32PM
3118ADM037 PS_PO_24-0000129.pdf
Purchase Order
Mar 12 2024 2:32PM
3118ADM037 POCN1_24-0000129.pdf
Purchase Order
Mar 12 2024 2:32PM
3119ADM037 PO 24-0000441.pdf
Purchase Order
Aug 30 2023 2:55PM
3118ADM037 POs POCNs Fy23 FY24.pdf
Purchase Order
Aug 30 2023 1:23PM
3118ADM037 PO_23-0000501_POCN2.pdf
Purchase Order
Jan 5 2023 12:02PM
3118ADM037 PO_23-0000508_POCN_5.pdf
Purchase Order
Jan 5 2023 12:01PM
3118ADM037 PO_23-0000509_POCN4.pdf
Purchase Order
Jan 5 2023 12:00PM
3118ADM037 PO_23-0000577_POCN4.pdf
Purchase Order
Jan 5 2023 11:59AM
3118ADM037 TXMAS_Contract.pdf
Contract
Jan 5 2023 11:38AM
3118ADM037 PO_23-0000577_POCN1.pdf
Oct 4 2022 10:16AM
3118ADM037 PO_23-0000577_POCN3.pdf
Oct 4 2022 10:16AM
3118ADM037_Attestation.pdf
Attestation
Oct 4 2022 10:16AM
3118ADM037 PO_23-0000501.pdf
Oct 4 2022 10:15AM
3118ADM037 PO_23-0000536.pdf
Oct 4 2022 10:15AM
3118ADM037 PO_23-0000554.pdf
Oct 4 2022 10:15AM
3118ADM037 PO_23-0000577.pdf
Oct 4 2022 10:15AM
3118ADM037 PO_22-0004119_POCN3.pdf
Oct 4 2022 10:15AM
3118ADM037 POCN1_22-0002869.pdf
Oct 4 2022 10:14AM
3118ADM037 PO_23-0000509.pdf
Oct 4 2022 10:14AM
3118ADM037 PO_23-0000508.pdf
Oct 4 2022 10:14AM
3118ADM037 PO_22-0003854_POCN3.pdf
Oct 4 2022 10:13AM
3118ADM037 PO_22-0003797_POCN3.pdf
Oct 4 2022 10:13AM
3118ADM037_POCN1_20-0000605.pdf
Oct 9 2020 2:53PM
3118ADM037_POCN1_20-0000611.pdf
Oct 9 2020 2:53PM
3118ADM037_POCN1_20-0000949.pdf
Oct 9 2020 2:53PM
3118ADM037_POCN2__20-0000605.pdf
Oct 9 2020 2:53PM
3118ADM037_POCN3_20-0000605.pdf
Oct 9 2020 2:53PM
3118ADM037_20-0000696.pdf
Oct 9 2020 2:52PM
3118ADM037_PO_20-0000606.pdf
Oct 9 2020 2:52PM
3118ADM037_PO_20-0000949.pdf
Oct 9 2020 2:52PM
3118ADM037_Attestation.pdf
Attestation
Oct 9 2020 2:47PM
3118ADM037_POCN219-0001412.pdf
Dec 18 2019 3:02PM
Fiscal Year Amount:
Top
Please wait...
Please wait...