General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26213387
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $54.60
Award facts
- Completion date
- UNSPSC codes
- 26111710 Product specific battery packs
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 26111700 Batteries and cells and accessories
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
Updated .
About this award
The Texas Department of Public Safety awarded a term contract to WorkQuest, Inc., located in Austin, Texas, for the supply of general office supplies. The contract, designated as Term 26213387, was awarded on March 10, 2026, with a completion date of November 30, 2026, and a cumulative contract value of $54.60. The point of contact for delivery is located in El Paso, Texas.
The deliverables consist of two Rayovac battery products: six 12-packs of Rayovac High Energy 824-12K batteries at $4.75 per pack ($28.50 total) and three 24-packs of Rayovac Ultra Pro ALAA-24 batteries at $8.70 per pack ($26.10 total). Both line items include freight for orders less than $25. Delivery is scheduled for March 24, 2026, with restrictions limiting receipt to Monday through Friday between 8:00 AM and 4:30 PM. Invoices are to be submitted to the purchasing agent, Natali Martz, at the Department of Public Safety's designated invoice email address.
Line items
| Item | Total |
|---|---|
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $28.50 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $26.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26213387-0.pdf |
Quick answers
Who was awarded contract 26213387?
Contract 26213387 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on March 10, 2026.
How much is contract 26213387 worth?
Its cumulative value is $54.60.
Is contract 26213387 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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