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(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? |
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0000399259
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Office Supplies
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529 - Health and Human Services Commission
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WORKQUEST
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04/02/2026
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08/31/2026
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$118,860
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$118,860
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Yes
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Vendor:
| Vendor ID | Vendor Name | Address Line 1 | Address Line 2 | Address Line 3 | Address Line 4 | City | State | Postal Code | Phone |
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17419760511000
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WORKQUEST
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1011 E 53RD 1/2 ST
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AUSTIN
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TX
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787511703
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-
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Report Codes:
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NIGP Codes:
 | 616 - OFFICE SUPPLIES, GENERAL, ENVIRONMENTALLY CERTIFIED BY AN AGENCY ACCEPTED CERTIFICATION ENTITY |
|  | 62 - Pads and Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, etc., Environmentally Certified Products |
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Attachments:
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Fiscal Year Amount:
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