General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26004365
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $19.00
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), specifically the Seguin Maintenance Section in District 15, has awarded a term contract to WorkQuest, Inc. of Austin, Texas for general office supplies. The contract, identified as 26004365, covers the procurement of Rayovac High Energy 824-12k batteries, with an initial order of 4 packages at $4.75 per 12-pack, resulting in a total contract value of $19.00. The contract is effective from October 1, 2025, through November 30, 2026.
The purchase order specifies detailed delivery requirements for the battery shipment, including delivery to 2028 Hwy 46 North, Seguin, TX 78155. Delivery is mandated between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a 14-day after receipt of order (ARO) period. The shipment will be FOB Destination, with freight prepaid and added as a separate line item on the invoice. The State of Texas maintains federal excise tax exemption status for this transaction, with John Albert Landa serving as the agency purchaser.
Line items
| Item | Total |
|---|---|
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $19.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26004365-0.pdf |
Quick answers
Who was awarded contract 26004365?
Contract 26004365 was awarded to WorkQuest, Inc. by Texas Department of Transportation on October 1, 2025.
How much is contract 26004365 worth?
Its cumulative value is $19.00.
Is contract 26004365 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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