Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25
Texas Awarded
- Contract number
- 26308754
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $53.82
About this award
The Texas Department of Public Safety, State Comptroller of Public Accounts' Statewide Procurement Division issued Purchase Order 26308754 to WorkQuest, Inc., an Austin-based contractor, on July 21, 2026. The contract covers the procurement of compressed inert gas air duster cans manufactured by SkilCraft under the established term contract 207-S2. The order specifies six units of 10-ounce compressed inert gas cans at a unit price of $8.97 each, resulting in a cumulative contract value of $53.82. Delivery is scheduled for August 4, 2026, with a standard 14-day delivery window from the order date.
The goods are to be delivered to the Rangers Division warehouse located at 5805 North Lamar Boulevard in Austin, Texas, with Letecia Formby designated as the point of contact. Jennifer Rybaski served as the purchasing agent for the transaction processed through the Statewide Procurement Division. Invoicing requirements include referencing the purchase order number and internal tracking number 26P0018710, with submission directed to designated accounts payable email addresses. The State of Texas has claimed exemption from applicable sales and federal excise taxes on this purchase.
Line items
| Item | Total |
|---|---|
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $53.82 |
Files
| File | Type | Posted |
|---|---|---|
| 26308754-0.pdf |
Updated .
Quick answers
Who was awarded contract 26308754?
Contract 26308754 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on July 21, 2026.
How much is contract 26308754 worth?
Its cumulative value is $53.82.
Is contract 26308754 an order under another contract?
Yes. It was placed under contract 207-S2.
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