Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 and 3 more items
Texas Awarded
- Contract number
- 26028346
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $855.90
Award facts
- NIGP codes
- 20725 Cleaners For Keyboards, Monitors, Tapes, Diskettes, Etc.
- 34574 Personal Protective Equipment (Ppe), (Blood Borne Pathogen Protection), Not Listed Elsewhere
- 48513 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel
- 64521 Bond Paper (Including Recycled)
- UNSPSC codes
- 44102909 Compact disc drive cleaner
- 14111500 Printing and writing paper
- 57030400 Personal protective equipment
- 57070104 Stationery and PPE
- 48101819 Hand sterilizer
- 14111524 Foolscap sheets
- 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
Show all 20
- 44102912 Cleaning solutions for office equipment
- 42131615 Chemotherapy personal protective equipment
- 46182407 Chemical spill safety kit
- 46182502 Personal safety light
- 44102904 Air compressed spray
- 44102906 Computer or office equipment cleaning kit
- 47131813 Screen cleaner
- 46180000 Personal safety and protection
- 46171646 Untact epidemic prevention equipment
- 57070105 Personal protection equipment, power and water supply
Updated .
About this award
The Texas Department of State Health Services (DSHS) awarded a purchase order (PO No. 26028346) to WorkQuest, Inc. on December 2, 2025, for office and pandemic-related supplies. The contract, valued at $855.90, includes four distinct line items: 2 boxes of disposable face masks, 1 case of Purell Instant Hand Sanitizer Soothing Gel, 9 cartons of recycled bond paper, and 5 cans of compressed inert gas air duster. Each item is associated with a specific term contract and is subject to a standard 14-20 day delivery timeline after order receipt.
The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with agency purchaser Desiree Fowler managing the transaction. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are designated for exclusive use by the State of Texas. The contract demonstrates a focused procurement of essential office supplies and pandemic-related protective equipment, likely supporting ongoing state health services operations.
Line items
| Item | Total |
|---|---|
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $44.85 |
| Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $704.25 |
| Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included. | $68.90 |
| Disposable Face Mask 50/BX;Freight included | $37.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26028346-0.pdf |
Quick answers
Who was awarded contract 26028346?
Contract 26028346 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on December 2, 2025.
How much is contract 26028346 worth?
Its cumulative value is $855.90.
Is contract 26028346 an order under another contract?
Yes. It was placed under contract 207-S2.
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