Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26003683
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Historical Commission
- Cumulative value
- $186.70
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 44102909 Compact disc drive cleaner
- 44103110 Print heads
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103113 Phasers or inkjet kits
- 44103104 Transfer rolls
- 43211725 Compact disc or digital versatile disc CD/DVD cleaner
- 44102903 Tape cleaners
Show all 26
- 44102908 Compact disc cleaners or scratch removers
- 44102911 Cleaning wipes for office machines
- 44102912 Cleaning solutions for office equipment
- 44103106 Ink sticks
- 44103111 Ink rolls
- 44103114 Laserjet coating kits
- 44103121 Printer or facsimile or photocopier roller guides
- 44103122 Print bands
- 44103125 Printer maintenance kit
- 44102904 Air compressed spray
- 44102906 Computer or office equipment cleaning kit
- 47131813 Screen cleaner
- 44103105 Ink cartridges
- 44103112 Printer ribbon
- 44103126 Digital duplicating machine ink
- 55121612 Printer labels
Updated .
About this award
The Texas Historical Commission, located in Texas, awarded a term contract to WorkQuest, Inc. for janitorial and office supplies, effective September 26, 2025, with a completion date of November 30, 2026. The contract, with a cumulative value of $186, encompasses three primary line items: a case of 40-44 gallon clear trash can liners (LLDPE, 1.3125 MIL), three 10-ounce cans of compressed inert gas air duster, and two boxes of Avery 5160 white address labels (30 labels per sheet, 100 sheets per box).
The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, indicates a tax-exempt acquisition under Texas Tax Code, Section 151.309(4), for exclusive state use. The shipping destination is Gethsemane Lutheran Church in Austin, TX, with a specified delivery period of 14 days and a scheduled delivery date of October 10, 2025. The total order amount of $186.70 reflects unit prices for each line item, including freight, and is being procured under term contracts 207-S2 and 485-S1.
Line items
| Item | Total |
|---|---|
| Bag, Trash Can Liner, Clear, LLDPE 1.3125 MIL, 40-44 Gallon, Freight Included | $94.67 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $26.91 |
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $65.12 |
Files
| File | Type | Posted |
|---|---|---|
| 26003683-0.pdf |
Quick answers
Who was awarded contract 26003683?
Contract 26003683 was awarded to WorkQuest, Inc. by Texas Historical Commission on September 26, 2025.
How much is contract 26003683 worth?
Its cumulative value is $186.70.
Is contract 26003683 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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