Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 and 2 more items
Texas Awarded
- Contract number
- 26264619
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $316.86
About this award
The State of Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to WorkQuest, Inc. on May 14, 2026, with a total contract value of $316.86. The order encompasses three line items for operational supplies to be delivered to the agency's Maintenance/Annex facility in Rockport, Texas, with billing directed to the Austin headquarters. The place of performance is Rockport, Texas, and all deliveries are scheduled for completion by May 28, 2026, representing a fourteen-day performance period from the award date.
The supplies ordered include electrolyte replacement drink mix in two flavors (Lemon Lime and Fruit Punch), comprising 8 cases each at $16.44 per case, and six cans of SkilCraft Compressed Inert Gas air duster (10 ounce cans) at $8.97 per unit. These items were requisitioned under purchase order number 26264619, with the electrolyte drink mix items referenced under Contract 393-S1 and the compressed inert gas under Contract 207-S2. The order was processed by purchasing officer Zane Chesser under internal tracking number 0000067057, and the State of Texas claimed tax exemption under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $53.82 |
| Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 | $131.52 |
| Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 | $131.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26264619-0.pdf |
Updated .
Quick answers
Who was awarded contract 26264619?
Contract 26264619 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on May 14, 2026.
How much is contract 26264619 worth?
Its cumulative value is $316.86.
Is contract 26264619 an order under another contract?
Yes. It was placed under contract 207-S2.
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