Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 and 2 more items
Texas Awarded
- Contract number
- 26215083
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $5,860
Award facts
- NIGP codes
- UNSPSC codes
- 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
- 44103106 Ink sticks
- 44103111 Ink rolls
- 44103114 Laserjet coating kits
- 44103121 Printer or facsimile or photocopier roller guides
- 44103122 Print bands
Show all 29
- 44103125 Printer maintenance kit
- 44102904 Air compressed spray
- 44102906 Computer or office equipment cleaning kit
- 47131813 Screen cleaner
- 44103105 Ink cartridges
- 44103112 Printer ribbon
- 44103126 Digital duplicating machine ink
- 55121612 Printer labels
- 50202301 Water
- 44102909 Compact disc drive cleaner
- 44103110 Print heads
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103113 Phasers or inkjet kits
- 44103104 Transfer rolls
- 50202310 Spring or mineral water
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 41104213 Distilled or deionized water
Updated .
About this award
The State of Texas Health & Human Services Commission - 529 awarded a purchase order (PO No. 26215083) to WorkQuest, Inc., an Austin-based contractor, on March 17, 2026. The contract encompasses the delivery of three distinct product categories: compressed inert gas air duster (24 units at $8.97 each), bottled water in 16.9-ounce cases (576 cases at $6.69 per case), and address labels in Avery 5160 format (55 boxes at $32.56 per box). The cumulative contract value is $5,859.52, with all items subject to a 14-day delivery window and delivery scheduled for March 31, 2026. Freight charges are included in the pricing for all items, with the exception of bottled water, which offers an additional charge for inside delivery upon request.
Performance of this contract is distributed between two State of Texas Service System Logistics Centers: billing is directed to the Abilene Service System Logistics Center, while goods are shipped to the Lubbock Service System Logistics Center Warehouse under the supervision of warehouse supervisor Edgar Munoz-Lopez. Delivery is restricted to specified business hours of 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., Monday through Friday, excluding designated state holidays. The contract leverages existing term contracts (207-S2 and 390-S1) and qualifies for exemption from federal excise taxes and state and city sales taxes applicable to State of Texas procurement activities.
Line items
| Item | Total |
|---|---|
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $215.28 |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request. | $3,853.44 |
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $1,790.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26215083-0.pdf |
Quick answers
Who was awarded contract 26215083?
Contract 26215083 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on March 17, 2026.
How much is contract 26215083 worth?
Its cumulative value is $5,860.
Is contract 26215083 an order under another contract?
Yes. It was placed under contract 207-S2.
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