Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 and 12 more items
Texas Awarded
- Contract number
- 27002559
- Awardee
- WorkQuest Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $1,260
About this award
WorkQuest Inc., based in Austin, Texas, was awarded a purchase order (PO No. 27002559) by the Texas Parks & Wildlife Department (Agency 802) on September 21, 2026. The contract, valued at $1,260.42, covers the supply of office and facility consumables for delivery to Government Canyon in San Antonio, Texas. The order encompasses thirteen line items including writing instruments (rollerball pens, ballpoint pens), adhesive and correction supplies (transparent tape refills, correction tape, desktop tape dispensers), cleaning products (hand soap, sponge scrubbers), batteries (Rayovac Ultra Pro D and C packs), and miscellaneous office supplies (erasers and scissors). The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under various state term contracts, with the purchasing agent identified as Penny Gray.
The majority of ordered items are scheduled for delivery by October 5, 2026, with one item designated for October 21, 2026 delivery. Billing will be directed to the Accounts Payable department in Austin, with Veronica Arguello serving as the point of contact for park-related matters. The procurement qualifies for a state and city sales tax exemption under Texas Tax Code Section 151.309(4) due to the property's exclusive use by the State of Texas. This purchase order represents a routine consumables acquisition to support Parks & Wildlife Department operations.
Line items
| Item | Total |
|---|---|
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $14.48 |
| Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 | $10.48 |
| Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 | $28.98 |
| Light Duty Sponge Scrubbers 12/CS;Freight included | $20.60 |
| Soap, Hand, Foam, Green Seal, 1250mL Refill, Fragrance Free, 3/CS, Plus Freight Order Less Than $100 | $931.80 |
| Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 | $6.30 |
| Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 | $39.24 |
| Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 | $39.24 |
| Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 | $16.00 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $98.40 |
| Desktop Tape Dispenser, Freight Added To Orders Less Than $25. | $6.82 |
| Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 | $12.20 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $35.88 |
Show all 13
Files
| File | Type | Posted |
|---|---|---|
| 27002559-0.pdf |
Updated .
Quick answers
Who was awarded contract 27002559?
Contract 27002559 was awarded to WorkQuest Inc. by Parks & Wildlife Department in Texas on September 21, 2026.
How much is contract 27002559 worth?
Its cumulative value is $1,260.
Is contract 27002559 an order under another contract?
Yes. It was placed under contract 605-S1.
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