Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 and 4 more items
Texas Awarded
- Contract number
- 26001161
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $418.76
Award facts
- NIGP codes
- 20432 Drives, External (Jump Drives, Flash Drives, Etc.)
- 20725 Cleaners For Keyboards, Monitors, Tapes, Diskettes, Etc.
- 47541 Gloves And Finger Cots, Medical Type
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- UNSPSC codes
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 44102909 Compact disc drive cleaner
- 42132204 Medical glove liners
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 43202010 Pen or flash drive
- 43211725 Compact disc or digital versatile disc CD/DVD cleaner
Show all 28
- 44102903 Tape cleaners
- 44102908 Compact disc cleaners or scratch removers
- 44102911 Cleaning wipes for office machines
- 44102912 Cleaning solutions for office equipment
- 42132200 Medical gloves and accessories
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 43201816 Ultra density optical UDO drives or autoloaders or libraries
- 44102904 Air compressed spray
- 44102906 Computer or office equipment cleaning kit
- 47131813 Screen cleaner
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a contract to WorkQuest, Inc. of Austin, Texas on September 12, 2025, for office supplies with a total contract value of $418.76. The procurement was executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchase order number 26001161 covering five distinct line items of office and administrative supplies.
The contract includes 3 compressed air dusters at $8.97 each, 9 packages of rollerball pens at $8.51 per package, 5 boxes of nitrile examination gloves at $12.04 per box, 10 32GB USB flash drives at $24.99 each, and 6 packages of permanent markers at $0.86 per package. The delivery destination is specified as El Paso, Texas, with individual item delivery dates ranging between September 19-26, 2025. Invoicing is to be submitted electronically to APInvoices@dps.texas.gov, with specific references to the purchase order and internal tracking numbers required.
Line items
| Item | Total |
|---|---|
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $26.91 |
| Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 | $76.59 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue. Freight included. | $60.20 |
| Flash Drive 32GB USB 3.0; Freight Included | $249.90 |
| Marker, Permanent, Chisel Tip, Black, Blister Pack, 2/Pk;Freight is added when less than $25.00 is ordered. | $5.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26001161-0.pdf |
Quick answers
Who was awarded contract 26001161?
Contract 26001161 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on September 12, 2025.
How much is contract 26001161 worth?
Its cumulative value is $418.76.
Is contract 26001161 an order under another contract?
Yes. It was placed under contract 207-S2.
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