General Office Supplies - WorkQuest

The Texas Military Department awarded a term contract to WorkQuest, Inc., an Austin-based supplier, for the procurement of general office supplies consisting of batteries manufactured by Rayovac. The contract, designated as Term 26212577, was awarded on March 4, 2026, with a completion date of November 30, 2026, and a cumulative contract value of $376. The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the delivery destination identified as Challenge-Eagle Lake in Eagle Lake, Texas, and billing directed to the Texas Military Department's Accounts Payable office in Austin.

The contract encompasses two line items of battery supplies with freight included in the pricing. The first line item consists of two cases of Rayovac Ultra Pro D batteries at $107.48 per case, yielding 96 batteries per case (12-pack configuration), for a subtotal of $214.96. The second line item comprises one case of Rayovac Ultra Pro AA batteries at $161.97 per case, containing 288 batteries per case (24-pack configuration). All materials were scheduled for delivery within five days of the purchase order issuance, with an anticipated delivery date of March 9, 2026. The State of Texas is exempt from applicable federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).