Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS and 9 more items

The Texas Health & Human Services Commission (HHSC), Agency 529, awarded a term contract to WorkQuest, Inc., an Austin-based supplier, effective April 2, 2026, through November 30, 2026, with a cumulative contract value of $70,466.22. The purchase order, designated 26239601, was issued under internal tracking number HHSTX-6-0000399303 and is subject to Texas tax exemption provisions. Performance of the contract involves billing through the Terrell State Health and Human Services Warehouse in Terrell, Texas, with shipment delivery to the North Texas State Health and Human Services Warehouse in Wichita Falls, Texas.

WorkQuest, Inc. supplied a comprehensive assortment of office supplies, facility maintenance products, hygiene items, and personal protective equipment across ten line items. The product mix includes facility supplies such as toilet paper (150 cases), manila file folders (150 packages), correction tape (200 units), and desktop staplers (20 units); hygiene products including foaming hand sanitizer (120 cases) and full brief cotton panties (50 dozen); batteries (2 cases); address labels (98 boxes); and nitrile examination gloves (420 total cases across two line items). All items incorporated freight charges in unit pricing or as applicable to orders under twenty-five dollars, with delivery schedules ranging from five to forty-five days following order receipt.