Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 and 6 more items
Texas Awarded
- Contract number
- 26004636
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $585.60
Award facts
- NIGP codes
- 20432 Drives, External (Jump Drives, Flash Drives, Etc.)
- 20725 Cleaners For Keyboards, Monitors, Tapes, Diskettes, Etc.
- 44557 Rules, Squares, And Tapes (Carpenter, Etc.)
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- UNSPSC codes
- 27111812 Long tape ruler
- 27111811 Folding ruler
- 44102909 Compact disc drive cleaner
- 27111830 Measuring tool
- 27111821 Cylindrical square
- 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 30
- 44102903 Tape cleaners
- 44102908 Compact disc cleaners or scratch removers
- 44102911 Cleaning wipes for office machines
- 44102912 Cleaning solutions for office equipment
- 27111801 Tape measures
- 27111807 Straight edges
- 27111820 Square master
- 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
- 27111815 Combination square
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Texas, awarded a contract to WorkQuest, Inc. on October 2, 2025, with a cumulative value of $585.60. The purchase order (PO No. 26004636) encompasses seven line items of office and technology supplies, including 10 32GB USB 3.0 flash drives, multiple sets of ballpoint pens (antimicrobial, retractable), highlighters in various colors, measuring tapes, and compressed air dusters. The order will be shipped to RCE Accounts Payable in Beaumont, Texas, with consistent delivery dates of October 13 or 16, 2025.
The contract is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox as the agency purchaser. The purchase is exempt from federal excise and state sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive state use. Vendors supplying the items include Northlake (flash drives), SkilCraft (compressed air dusters), and Keson (measuring tapes), with delivery timelines set at 14 days after receipt of order (ARO). The prime contractor, WorkQuest, Inc., will facilitate the procurement and distribution of these office supplies to the Texas Department of Transportation.
Line items
| Item | Total |
|---|---|
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $44.85 |
| Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 | $101.90 |
| Highlighter Gel, DZ Yellow | $57.70 |
| Highlighters, Retractable, Assorted Color, 10/Pkg, Plus Freight Order Less Than $25 | $52.25 |
| Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 | $39.50 |
| Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 | $39.50 |
| Flash Drive 32GB USB 3.0; Freight Included | $249.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26004636-0.pdf |
Quick answers
Who was awarded contract 26004636?
Contract 26004636 was awarded to WorkQuest, Inc. by Texas Department of Transportation on October 2, 2025.
How much is contract 26004636 worth?
Its cumulative value is $585.60.
Is contract 26004636 an order under another contract?
Yes. It was placed under contract 207-S2.
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