General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 25214380
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $28.96
Award facts
- Completion date
- UNSPSC codes
- 26111700 Batteries and cells and accessories
- 26111710 Product specific battery packs
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Texas, has awarded a term contract to WorkQuest, Inc. of Austin, Texas, for the procurement of general office supplies. Specifically, the contract covers the acquisition of Rayovac Ultra Pro D-12 PackPlus battery packages, with the initial purchase order involving 2 packages at a unit price of $14.48, resulting in a total order value of $28.96.
The contract, identified as Term 25214380, has a performance period from August 19, 2025, to November 30, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with a 14-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are intended for exclusive use by the State of Texas, with delivery to be made to the Texas Department of Transportation.
Line items
| Item | Total |
|---|---|
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $28.96 |
Files
| File | Type | Posted |
|---|---|---|
| 25214380-0.pdf |
Quick answers
Who was awarded contract 25214380?
Contract 25214380 was awarded to WorkQuest, Inc. by Texas Department of Transportation on August 19, 2025.
How much is contract 25214380 worth?
Its cumulative value is $28.96.
Is contract 25214380 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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