Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 and 16 more items
Texas Awarded
- Contract number
- 26210158
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Comm on Environ Quality
- Cumulative value
- $957.65
Award facts
- NIGP codes
- 20725 Cleaners For Keyboards, Monitors, Tapes, Diskettes, Etc.
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64050 Paper Products: Cups, Doilies, Napkins, Plates, Straws, Facial Tissues (Other Than Hospital)
- 65229 Cosmetics And Skin Care: Colognes, Creams, Lipsticks, Lotions, Perfumes, Powders, Soaps W/Lotion, Etc.
Updated .
About this award
The Texas Commission on Environmental Quality (TCEQ), Agency 582, awarded a purchase order valued at $957.65 to WorkQuest, Inc. on February 13, 2026. The contract, identified as 26210158, procures office and facility supplies for delivery to the TCEQ's Harlingen Regional Office (Region 15) in Harlingen, Texas. The ordering period was February 13, 2026, with most items scheduled for delivery by February 27, 2026, except for napkins which required expedited delivery by February 20, 2026. The procurement was processed by the TCEQ's Statewide Procurement Division under the State of Texas sales tax exemption provisions.
The purchase order encompasses seventeen line items sourced from multiple existing state term contracts. Supply categories include writing instruments (pens, markers, and highlighters), correction tape, notepads, compressed inert gas air duster, batteries (Rayovac brand), napkins, and sunscreen. Individual line item unit prices range from $2.44 to $104.67, with most items incorporating freight charges for orders valued under $25. Delivery logistics were coordinated through designated TCEQ purchasing and receiving personnel, with invoicing routed through the Harlingen Regional Office.
Line items
| Item | Total |
|---|---|
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $107.64 |
| Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 | $25.65 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $28.80 |
| Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 | $36.60 |
| Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 | $78.48 |
| Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 | $78.48 |
| Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack | $50.58 |
| Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack | $50.58 |
| Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack | $50.58 |
| Napkin, 10" x 13.25" for Tabletop Dispenser, No. 2897, 250/Bundle, 40 Bundles/CS | $104.67 |
| Sunscreen, SPF 50, Lotion, 4.5oz., 12/CS, Freight Is Included. | $87.35 |
| Legal Ruled, Junior Size 5" X 8" Yellow, Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25. | $28.00 |
| Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25. | $42.12 |
| Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 | $39.50 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $47.50 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $69.60 |
| Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 | $31.52 |
Show all 17
Files
| File | Type | Posted |
|---|---|---|
| 26210158-0.pdf |
Quick answers
Who was awarded contract 26210158?
Contract 26210158 was awarded to WorkQuest, Inc. by Tx Comm on Environ Quality in Texas on February 13, 2026.
How much is contract 26210158 worth?
Its cumulative value is $957.65.
Is contract 26210158 an order under another contract?
Yes. It was placed under contract 207-S2.
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