General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26210088
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$215.95

Award facts

Completion date

Updated .

About this award

The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to WorkQuest, Inc. for the supply of general office supplies, specifically Rayovac Ultra Pro batteries. The contract, designated 615-S1, was awarded on February 13, 2026, with a cumulative value of $215. The three line items procured include Rayovac Ultra Pro AA batteries (one case of 288 batteries), Rayovac Ultra Pro D batteries (one 12-pack), and Rayovac Ultra Pro 9V batteries (two 12-packs). Delivery was directed to the Alazan Bayou Wildlife Management Area in Nacogdoches, Texas, with billing to the Parks & Wildlife Department's main office in Austin, Texas.

The contract period extends from the award date of February 13, 2026, through the completion date of November 30, 2026. Delivery of the battery supplies was scheduled for mid to late February 2026, with freight charges either included in the unit price or applied to orders under $25. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under Contract 615-S1, with the State of Texas claiming a sales tax exemption for this tangible personal property procured for exclusive state use pursuant to Texas Tax Code Section 151.309(4).

Line items

Item Total
Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 2 Package × $19.75 $39.50
Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 1 Package × $14.48 $14.48
Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included. 1 Case × $161.97 $161.97

Files

File Type Posted
26210088-0.pdf PDF

Quick answers

Who was awarded contract 26210088?

Contract 26210088 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on February 13, 2026.

How much is contract 26210088 worth?

Its cumulative value is $215.95.

Is contract 26210088 an order under another contract?

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

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