General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26003337
Awardee
WorkQuest, Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$48.84

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), through a term contract (615-S1), has awarded WorkQuest, Inc. a purchase order for battery supplies. The contract, dated September 24, 2025, covers two specific line items: 2 packages of Rayovac Ultra Pro ALAA-24 24-pack batteries (288 total batteries) and 3 packages of Rayovac Ultra Pro C-12 batteries. The total order value is $48.84, with unit prices of $8.70 and $10.48 respectively.

The contract will be performed between September 24, 2025, and November 30, 2026, with an initial delivery scheduled for October 8, 2025. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery to Angela Blount in Paris, Texas, and billing to North RCN Accounts Payable in Fort Worth, Texas. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive use by the State of Texas.

Line items

Item Total
Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 3 Package × $10.48 $31.44
Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 2 Package × $8.70 $17.40

Files

File Type Posted
26003337-0.pdf PDF

Quick answers

Who was awarded contract 26003337?

Contract 26003337 was awarded to WorkQuest, Inc. by Texas Department of Transportation on September 24, 2025.

How much is contract 26003337 worth?

Its cumulative value is $48.84.

Is contract 26003337 an order under another contract?

Yes. It was placed under contract 615-S1, a term contract.

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