Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 and 4 more items
Texas Awarded
- Contract number
- 26062421
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Office of Court Administration
- Cumulative value
- $77.15
Award facts
- NIGP codes
- UNSPSC codes
- 31201532 Polyvinyl chloride PVC tape
- 31201513 Non skid safety tapes
- 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
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
Show all 33
- 60101702 Calendars or cut outs
- 31201500 Tape
- 31201506 Bismalemide tape
- 31201510 Resin impregnated tape
- 31201511 Wire mesh tape
- 31201521 Foil tape
- 31201524 Color coding tape
- 31201528 Rigging tape
- 31201529 Line Tape
- 31201533 Lead foil tape
- 31201534 Rubber tape
- 31201536 Polyethylene fleece tape
- 31201537 Tear tape
- 31201538 Photoluminescent tape
- 44102909 Compact disc drive cleaner
- 44112008 Wall planners or refills
- 31201508 Graphite tape
- 31201530 Aluminum foil tape
- 31201527 Foam tapes
- 44102904 Air compressed spray
- 44102906 Computer or office equipment cleaning kit
- 47131813 Screen cleaner
- 56101501 Stands
Updated .
About this award
The State of Texas, specifically the Office of Court Administration (OCA), awarded a purchase order (PO No. 26062421) to WorkQuest, Inc. of Austin, TX on December 8, 2025. The contract involves the procurement of office supplies and related freight services, with a total value of $77.15. The delivery destination is the Texas Courts in Dallas, TX, specifically addressed to Maria Puente at 600 Commerce, Room 350, with a scheduled delivery date of December 22, 2025.
The line items in this contract include two House of Doolittle calendars (one wall planner and one desk pad), packaging tape from Skilcraft, compressed inert gas (air duster), and a transportation/freight charge. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and was executed under multiple term contracts (615-S1, 832-S1, 207-S2). Invoicing for this order is to be submitted electronically to accounting@txcourts.gov, with specific reference to the purchase order and tracking number 212260347.
Line items
| Item | Total |
|---|---|
| Transportation and Freight Charge | — |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $17.94 |
| Packaging Tape 6 Pack;Freight Included | $12.31 |
| Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included | $29.92 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $16.98 |
Files
| File | Type | Posted |
|---|---|---|
| 26062421-0.pdf |
Quick answers
Who was awarded contract 26062421?
Contract 26062421 was awarded to WorkQuest, Inc. by Office of Court Administration in Texas on December 8, 2025.
How much is contract 26062421 worth?
Its cumulative value is $77.15.
Is contract 26062421 an order under another contract?
Yes. It was placed under contract 207-S2.
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