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?                
0000005897 Toner Cartrides FY 19, #1 608 - Department of Motor Vehicles WORKQUEST (formerly TIBH) 09/06/2018 08/13/2019 $152,010 $152,010 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17419760511015 WORKQUEST (formerly TIBH) 1011 E 53RD 1/2 ST AUSTIN TX 787511703 512-4518145
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
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.
Attachments:
  Attachment NameAttachment TypeLast Updated
  0000005897 TIBH.pdf Jan 26 2019 1:50PM
Fiscal Year Amount:

Top