Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25
Texas Awarded
- Contract number
- 26000544
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $645.84
Award facts
- UNSPSC codes
- 44102909 Compact disc drive cleaner
- 43211725 Compact disc or digital versatile disc CD/DVD cleaner
- 44102903 Tape cleaners
- 44102908 Compact disc cleaners or scratch removers
- 44102911 Cleaning wipes for office machines
- 44102912 Cleaning solutions for office equipment
- 44102904 Air compressed spray
- 44102906 Computer or office equipment cleaning kit
- 47131813 Screen cleaner
Updated .
About this award
The Texas Department of Transportation (TxDOT), a state agency located in Texas, has awarded a contract (No. 26000544) to WorkQuest, Inc. of Austin, Texas on September 9, 2025. The contract is for the procurement of 72 units of Compressed Inert Gas Air Duster cans, specifically 10 Oz. manufactured by SkilCraft, with a unit price of $8.97, resulting in a total contract value of $645.84.
The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, stipulates a delivery timeframe of 14 days after receipt (ARO), with a specified delivery date of September 23, 2025. The contract includes provisions for freight charges on orders less than $25 and indicates a tax exemption for federal excise taxes. The shipping contact is Salvador Sustaita, with delivery designated to an address in Austin, Texas. The contract is issued under the terms of Contract 207-S2, a term contract that governs the specific procurement details.
Line items
| Item | Total |
|---|---|
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $645.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26000544-0.pdf |
Quick answers
Who was awarded contract 26000544?
Contract 26000544 was awarded to WorkQuest, Inc. by Texas Department of Transportation on September 9, 2025.
How much is contract 26000544 worth?
Its cumulative value is $645.84.
Is contract 26000544 an order under another contract?
Yes. It was placed under contract 207-S2.
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