Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25
Texas Awarded
- Contract number
- 26267408
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $28.96
About this award
The Texas Department of Transportation (TxDOT) Wichita Falls district awarded a purchase order to WorkQuest, Inc., an Austin-based contractor, on June 2, 2026, under term contract 615-S1. The contract calls for the delivery of two packages of Rayovac Ultra Pro D-12 batteries, with a unit price of $14.48 per package, resulting in a total contract value of $28.96. The commodity is classified under National Institute of Governmental Purchasing (NIGP) Code 45006. Delivery is requested by June 16, 2026, with an allowable delivery window of 14 days.
The materials will be delivered to the TxDOT Wichita Falls facility located at 2844 East Central Freeway, Wichita Falls, Texas, with Bobbi Gulley identified as the receiving party. The purchasing agency is TxDOT's Statewide Procurement Division, with Sherry Campbell serving as the agency purchaser. The purchase order specifies that freight costs are to be prepaid by the vendor and invoiced separately. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $28.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26267408-0.pdf |
Updated .
Quick answers
Who was awarded contract 26267408?
Contract 26267408 was awarded to WorkQuest, Inc. by Texas Department of Transportation on June 2, 2026.
How much is contract 26267408 worth?
Its cumulative value is $28.96.
Is contract 26267408 an order under another contract?
Yes. It was placed under contract 615-S1.
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