Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 and 3 more items
Texas Awarded
- Contract number
- 26208921
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $3,383
Award facts
- NIGP codes
- UNSPSC codes
- 44122017 Hanging folders or accessories
- 31201512 Transparent tape
- 31201532 Polyvinyl chloride PVC tape
- 31201513 Non skid safety tapes
- 44102909 Compact disc drive cleaner
- 31201505 Double sided tape
- 31201508 Graphite tape
- 31201530 Aluminum foil tape
- 31201527 Foam tapes
- 43211725 Compact disc or digital versatile disc CD/DVD cleaner
Show all 33
- 44102903 Tape cleaners
- 44102908 Compact disc cleaners or scratch removers
- 44102911 Cleaning wipes for office machines
- 44102912 Cleaning solutions for office equipment
- 44111910 Hanging rails or holders
- 44122031 Side rails for hanging folder frame
- 31201515 Paper tapes
- 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
- 44102904 Air compressed spray
- 44102906 Computer or office equipment cleaning kit
- 47131813 Screen cleaner
Updated .
About this award
WorkQuest, Inc., an Austin-based contractor, was awarded a purchase order (PO No. 26208921) by the State of Texas Health & Human Services Commission on February 5, 2026, for the procurement of office supplies. The contract, valued at $3,383.10, encompasses four line items consisting of Skilcraft-manufactured products: 150 cans of compressed inert gas air duster (10 oz.), 100 packages of transparent refill tape (3/4" x 1000"), 100 packs of packaging tape (6-pack), and 20 wall file holders (letter size). Delivery is scheduled to the Health & Human Services Commission facility located at 2412 East Richardson Street in Edinburg, Texas, with delivery dates ranging from February 12 to February 19, 2026.
The procurement was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division under multiple term contracts (615-S1, 832-S1, and 207-S2). Becky Burgess served as the Health & Human Services Commission buyer, with Matthew Elizalde identified as the agency contact. All quoted prices include freight, and the State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4). This purchase order represents a routine office supply replenishment for state operations.
Line items
| Item | Total |
|---|---|
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $1,345.50 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $656.00 |
| Packaging Tape 6 Pack;Freight Included | $1,231.00 |
| Wall File Holder, Letter Size, Freight Included | $150.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26208921-0.pdf |
Quick answers
Who was awarded contract 26208921?
Contract 26208921 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on February 5, 2026.
How much is contract 26208921 worth?
Its cumulative value is $3,383.
Is contract 26208921 an order under another contract?
Yes. It was placed under contract 207-S2.
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