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        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
0000386151 Warehouse Inventory 529 - Health and Human Services Commission WORKQUEST 09/25/2025 08/31/2026 $122,132 $122,132 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17419760511000 WORKQUEST 1011 E 53RD 1/2 ST AUSTIN TX 787511703 -
Report Codes:
NIGP Codes:
 
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Collapse 207 - COMPUTER ACCESSORIES AND SUPPLIES 207 - COMPUTER ACCESSORIES AND SUPPLIES
72 - *Printer Accessories and Supplies: Chemicals, Forms Tractors, Inks and Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, etc.
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Fiscal Year Amount:

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