Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included.
Texas Awarded
- Contract number
- 26269919
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $161.97
About this award
The Texas Department of State Health Services (DSHS), Agency 537, issued Purchase Order 26269919 on June 16, 2026, to prime contractor WorkQuest, Inc., located in Austin, Texas. The contract covers the procurement of one case of Rayovac Ultra Pro ALAA-24 alkaline batteries (24-pack format, 288 batteries per case) under the existing term contract 615-S1. The total contract value is $161.97, which includes freight costs. The purchasing agent for DSHS was Leslie Alexander, with the Statewide Procurement Division of the Texas Comptroller of Public Accounts overseeing the transaction.
The ordered batteries were scheduled for delivery to Anna Macias Tandi at 1301 South Rangerville Road, Harlingen, Texas 78552, with a delivery date of June 22, 2026, and an Arrive and Ready to Receive window of five days. Billing was directed to the DSHS office located at 1100 West 49th Street, Austin, Texas 78756. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No specific period of performance beyond the delivery timeframe was identified in the available contract documentation.
Line items
| Item | Total |
|---|---|
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included. | $161.97 |
Files
| File | Type | Posted |
|---|---|---|
| 26269919-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269919?
Contract 26269919 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on June 16, 2026.
How much is contract 26269919 worth?
Its cumulative value is $161.97.
Is contract 26269919 an order under another contract?
Yes. It was placed under contract 615-S1.
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