Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 and 3 more items
Texas Awarded
- Contract number
- 26004185
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Lamar State College - Port Arthur
- Cumulative value
- $549.25
Award facts
- NIGP codes
- UNSPSC codes
- 44102909 Compact disc drive cleaner
- 26111700 Batteries and cells and accessories
- 26111710 Product specific battery packs
- 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
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
Show all 21
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44121615 Staplers
- 44102904 Air compressed spray
- 44102906 Computer or office equipment cleaning kit
- 47131813 Screen cleaner
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 44121630 Stapler kit
Updated .
About this award
WorkQuest, Inc. was awarded a contract by Lamar State College - Port Arthur in Texas, with a contract number 26004185, dated September 30, 2025. The procurement involves office and maintenance supplies, specifically encompassing four primary line items: compressed inert gas air dusters, Rayovac High Energy batteries, Rayovac Ultra Pro batteries, and staples. The total contract value is $549, with specific quantities including 20 air duster cans, 10 battery packs of High Energy batteries, 24 battery packs of Ultra Pro batteries, and 15 staple packages.
The purchase order is processed under Texas Comptroller of Public Accounts - Statewide Procurement Division term contracts (605-S1, 615-S1, and 207-S2), with a standard 14-day delivery after receipt of order (ARO). Delivery is specified for October 14, 2025, to the Physical Plant at Lamar State College - Port Arthur. The order includes standard state tax exemptions, and the prime contractor, WorkQuest, Inc., an Austin-based firm, is responsible for fulfilling the complete order according to the specified line item requirements and delivery specifications.
Line items
| Item | Total |
|---|---|
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $179.40 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $47.50 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $208.80 |
| Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 | $113.55 |
Files
| File | Type | Posted |
|---|---|---|
| 26004185-0.pdf |
Quick answers
Who was awarded contract 26004185?
Contract 26004185 was awarded to WorkQuest, Inc. by Lamar State College - Port Arthur in Texas on September 30, 2025.
How much is contract 26004185 worth?
Its cumulative value is $549.25.
Is contract 26004185 an order under another contract?
Yes. It was placed under contract 207-S2.
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