General Office Supplies - WorkQuest

WorkQuest, Inc., an Austin-based contractor, received a term contract award from the Texas Department of State Health Services (DSHS) for the supply of general office supplies, specifically Rayovac Ultra Pro D-12 battery products. The contract, designated as Term 26212167, was awarded on February 27, 2026, with a cumulative contract value of $150.92. The period of performance extends from the award date through November 30, 2026. The receiving location is identified as 1111 W. North Loop Boulevard, Austin, Texas, with Debra Burns serving as the ordering contact at DSHS and Roberto Gomez identified as the receiving contact.

The purchase order encompasses two line items totaling the contract value: three packages of Rayovac Ultra Pro D-12 batteries at $14.48 per package (extended price of $43.44) with an expected delivery date of March 13, 2026, and one case containing 96 batteries at $107.48 with freight included and an expected delivery date of March 4, 2026. Both items reference manufacturer part number ALD-12PPJ. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The procurement was overseen by the Texas Comptroller of Public Accounts - Statewide Procurement Division.