General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26158560
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $47.50
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, Division 601, awarded a term contract to WorkQuest, Inc. for the procurement of general office supplies. The contract, designated as Term 26158560, was awarded on January 21, 2026, with a completion date of November 30, 2026. The specific purchase order (No. 26158560) reflects a cumulative value of $47.50 and covers ten packages of Rayovac High Energy 824-12K batteries, each package containing 12 batteries at a unit price of $4.75 per package, inclusive of freight charges.
The place of performance is the Texas Department of Transportation's San Antonio facility located at 4615 Northwest Loop 410, with delivery scheduled for February 4, 2026, providing a 14-day delivery window from order receipt. WorkQuest, Inc., based in Austin, Texas, serves as the prime contractor. The procurement falls under National Institute of Governmental Purchasing commodity code 45006 and is classified as a state procurement, making it exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $47.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26158560-0.pdf |
Quick answers
Who was awarded contract 26158560?
Contract 26158560 was awarded to WorkQuest, Inc. by Texas Department of Transportation on January 21, 2026.
How much is contract 26158560 worth?
Its cumulative value is $47.50.
Is contract 26158560 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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