General Office Supplies - WorkQuest

The Texas Department of Transportation (TxDOT), under contract number 615-S1, has awarded a term contract to WorkQuest, Inc. for general office supplies, specifically battery procurement. The contract, effective from November 3, 2025, to November 30, 2026, covers the acquisition of two distinct Rayovac battery product lines: Rayovac High Energy 824-12k (12-pack units) and Rayovac Ultra Pro ALAA-24 (24-pack units). The initial purchase order involves 4 packages of High Energy batteries at $4.75 per package and 2 packages of Ultra Pro batteries at $8.70 per package, resulting in a total order value of $36.40.

The procurement is being executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchasing contact being Eric Hosea from TxDOT. The order will be delivered to Jenny Potter in Fort Worth, Texas, with a specified delivery timeframe of 14 days after receipt (ARO). This term contract is structured under Texas Tax Code, Section 151.309(4), and is designated for exclusive state use, with the State of Texas maintaining exemption from federal excise taxes. The contract's cumulative value is noted as thirty-six dollars, though the government file indicates a specific purchase order total of $36.40.