๐Description
Purchase Order issued in accordance with Texas Government Code ยง2157.068 purchase of information technology commodity items and DIR Contract DIR-CPO-5347, and Solicitation # 320306
๐ท๏ธCommodity Codes (NIGP)
๐Award Information
Award Amount
$426K
๐More from Health & Human Services Commission
FY27 DDS Workquest Janitorial
FY27 Generator Repairs 339442
As Needed Auto Repair Austin State Supported Living Center
HHSC Facilities seek Radiology and EKG reads
Repair & Parts for sheet ironer at Richmond SSLC
๐Health & Human Services Commission Award History
This agency has awarded 8 contracts totaling $1.21M
FY27 DDS Workquest Janitorial
โ Workquest
FY27 Generator Repairs 339442
โ Loftin Equipment Company
343883-FY26 Gain Hours Needed
โ GAIN INNOVATION LLC
Chemicals, maintenance and repairs for RSSLC
โ Global Water Technology Inc.
Janitorial HSCS ASH Campus
โ Work Quest
FY27 Print Shop Janitorial Services
โ WorkQuest
Sourcewell GPO - Track Loader - Terrell SH
โ Meinecke Equipment Inc. dba South Star Ft. Worth
Inspections/Annual QEI (Quality Elevator Inspection)
โ TK Elevator Corporation
Key Details
- Solicitation ID
- A_HHSTX-6-0000392073
- Source
- ESBD
- Status
- ๐ Awarded
- Contract has been awarded
- Category
- sitework
- Due Date
- January 30, 2026
- Posted
- January 30, 2026
๐ค Contact
๐๏ธ Agency
Health & Human Services Commission
๐๏ธ State Agency
Agency #529
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