Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 and 3 more items

The Texas Department of Public Safety issued Purchase Order 26241389 to WorkQuest, Inc., an Austin-based contractor, on April 16, 2026. The $143.50 contract encompasses the procurement of four distinct supply categories: nitrile examination gloves (powder/latex free), rollerball pens, dry-erase markers, and compressed inert gas air duster. Delivery is designated to Jaelyn Edwards in El Paso, Texas, with expected receipt dates between April 23 and April 30, 2026. All items are procured under existing state term contracts, with freight included in applicable pricing.

The specific line items consist of five boxes of nitrile examination gloves ($60.20), three packages of 0.5mm rollerball pens ($25.29), five dozen dry-erase markers with chisel tips ($31.10), and three cans of compressed inert gas air duster ($26.91). Invoicing shall be directed to the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the Department of Public Safety serving as the point of contact. The purchase order is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4).