General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26004117
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $695.04
Award facts
- Completion date
- UNSPSC codes
- 26111710 Product specific battery packs
- 26111700 Batteries and cells and accessories
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Texas, has awarded a term contract to WorkQuest, Inc. for the procurement of general office supplies. Specifically, the contract involves the purchase of 48 packages of Rayovac Ultra Pro D-12 PackPlus batteries, with a unit price of $14.48, resulting in a total contract value of $695.04. The contract was issued on September 30, 2025, with a performance period extending from the award date to November 30, 2026.
The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, designates WorkQuest, Inc. as the prime contractor. The order includes a delivery timeline of 14 days after receipt of order (ARO), with a specific delivery date of October 14, 2025. The contract is tax-exempt under Texas Tax Code Section 151.309(4) and involves the delivery of battery packages to TxDOT's location in Austin, Texas. The procurement is focused on acquiring office supply materials for the state transportation agency's operational needs.
Line items
| Item | Total |
|---|---|
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $695.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26004117-0.pdf |
Quick answers
Who was awarded contract 26004117?
Contract 26004117 was awarded to WorkQuest, Inc. by Texas Department of Transportation on September 30, 2025.
How much is contract 26004117 worth?
Its cumulative value is $695.04.
Is contract 26004117 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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