Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included and 3 more items

The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order valued at $455.79 to WorkQuest, Inc., an Austin, Texas-based contractor, on June 5, 2026. The contract covers the procurement of four categories of supplies for delivery to the Kerr Wildlife Management Area in Hunt, Texas. Line items include 64-gigabyte Universal Serial Bus 3.0 flash drives (4 units at $34.99 each), safety glasses with clear wraparound lenses and black frames (24 units at $5.59 each), packing list envelopes in 100-pack quantities (5 packages at $3.94 each), and Rayovac Ultra Pro AA batteries in a 288-unit case at $161.97. The purchase was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division under existing term contracts with original equipment manufacturers.

The order reflects a delivery schedule spanning June 10 through June 19, 2026, with freight costs included on applicable items. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes pursuant to Texas Tax Code, Section 151.309(4). This purchase order represents a standard procurement of office and operational supplies for state wildlife management operations, with all items sourced through established vendor relationships.