Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 and 3 more items
Texas Awarded
- Contract number
- 26158541
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $375.27
Award facts
- NIGP codes
- UNSPSC codes
- 44102909 Compact disc drive cleaner
- 42143514 Ear wash systems
- 42143528 Nasal and sinus irrigation or dilation device accessories
- 42143533 Ear nose and throat ENT irrigation or aspiration supplies
- 42143530 Earmold accessories
- 42295435 Ear protectors or shields
- 46181808 Goggle protective covers
- 46181906 Ear gauge measuring device
- 43211725 Compact disc or digital versatile disc CD/DVD cleaner
- 44102903 Tape cleaners
Show all 42
- 44102908 Compact disc cleaners or scratch removers
- 44102911 Cleaning wipes for office machines
- 44102912 Cleaning solutions for office equipment
- 42143522 Ear nose throat ENT instruments antichoke devices
- 42143526 Ear nose throat ENT examining mirrors
- 42143529 Otological instrument accessories
- 42143532 Medical air syringes
- 42311518 Medical eye pads or patches
- 46181702 Facial shields
- 46181803 Eye shields
- 46181903 Earmuff replacement parts or accessories
- 46181904 Ear plug dispenser
- 46181905 Ear plugs
- 44121705 Mechanical pencils
- 44121707 Colored pencils
- 46181900 Hearing protectors
- 25172108 Head restraints
- 42143531 Medical air syringe ear tips
- 46181809 Eye shield garters
- 46181707 Facial shields parts or accessories
- 46181805 Video display filters
- 46181802 Safety glasses
- 44121902 Lead refills
- 44102904 Air compressed spray
- 44102906 Computer or office equipment cleaning kit
- 47131813 Screen cleaner
- 46181800 Vision protection and accessories
- 42131613 Medical staff eye shields or visors
- 42143525 Nasal septal buttons
- 42143527 Ear nose throat ENT examining mirror accessories
- 46181804 Goggles
- 44121706 Wooden pencils
Updated .
About this award
WorkQuest, Inc., based in Austin, Texas, was awarded a purchase order (PO No. 26158541) by the Texas Parks & Wildlife Department on January 21, 2026, valued at $375.27. The contract calls for the delivery of four categories of safety and office equipment supplies to the department's facility in Corpus Christi, Texas. The items include 24 pairs of Nemesis safety glasses with clear wraparound lenses and black frames; 10 pairs of Radians earmuffs with a Noise Reduction Rating of 25; 6 boxes of Absolute III mechanical pencils measuring 0.7 millimeters; and 5 cans of SkilCraft compressed inert gas air duster in 10-ounce cans.
The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and represents a purchase order for supplies under established term contracts. The delivery period extends from the award date of January 21, 2026, through February 20, 2026, with most items scheduled for delivery by February 4, 2026. All items are subject to standard freight charges where applicable, and the order was placed for delivery to Corpus Christi, Texas, under the state's sales tax exemption designation.
Line items
| Item | Total |
|---|---|
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $44.85 |
| Earmuff, Low Noise, Noise Reduction Rating (Nrr) 25. Freight Added When Less Than 10 | $128.70 |
| Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 | $67.56 |
| Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs | $134.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26158541-0.pdf |
Quick answers
Who was awarded contract 26158541?
Contract 26158541 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on January 21, 2026.
How much is contract 26158541 worth?
Its cumulative value is $375.27.
Is contract 26158541 an order under another contract?
Yes. It was placed under contract 207-S2.
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