Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 and 3 more items

The Texas Parks & Wildlife Department (Contracting Organization 802) awarded a term contract to WorkQuest, Inc., an Austin-based vendor, for the procurement of general office supplies. The contract, identified as 26240064, was awarded on April 7, 2026, with a completion date of November 30, 2026. The contract value totals $97.07 and encompasses four distinct line items: desktop staplers, highlighter pens in multiple colors, and two types of battery packs (Rayovac High Energy 8-batteries and Rayovac Ultra Pro AA batteries). The order was placed for delivery to the Law Enforcement Regional Office in Houston, Texas, with final delivery location designated as La Marque, Texas, under a standard 14-day delivery window with a scheduled delivery date of April 21, 2026.

The procurement was facilitated by the Texas Comptroller of Public Accounts Statewide Procurement Division, with Cheryl Wooten identified as the agency purchaser. All items were procured under existing term contracts (605-S1, 620-S1, and 615-S1) and qualified for freight charges on orders under $25. The State of Texas claimed exemption from Federal Excise Taxes and sales tax under Texas Tax Code Section 151.309(4). This purchase order represents a routine consumable supplies acquisition for state agency operations with straightforward delivery and payment terms.