Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 and 1 more item

The State of Texas Commission on Fire Protection (Agency 411) awarded a purchase order (26218043) to WorkQuest, Inc. on March 24, 2026, with a total contract value of $134.85. The contractor, located at 1011 East 53 1/2 Street, Austin, Texas 78751, will deliver supplies to 4800 N Lamar Boulevard, Suite 370, Austin, Texas 78756. The purchase order encompasses two line items: 12 units of 10-ounce compressed inert gas air duster cans at $8.97 per unit, with delivery scheduled for April 7, 2026, and one dozen anti-static mouse pads (9-3/8" x 7-7/8") at $27.21 per dozen, with delivery scheduled for April 3, 2026. Freight is included in both pricing structures.

The procurement was processed through the State of Texas Comptroller of Public Accounts Statewide Procurement Division under the authority of purchasing agent Annalise Beasley. Both line items fall under separate statewide contracts (204-S1 and 207-S2 respectively), indicating these supplies were procured through established state purchasing agreements. The State of Texas has claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). The anticipated performance period spans from the award date of March 24, 2026, through April 7, 2026, representing a short-duration procurement for office and maintenance supplies.