Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included and 1 more item

The Texas Health and Human Services Commission (HHSC), Agency 529, awarded a purchase order to WorkQuest, Inc., an Austin-based contractor, on June 16, 2026. The contract, identified as 26270037, encompasses the procurement of Rayovac batteries under a term contract vehicle. The total contract value is $281.07, comprising two line items: one case of Rayovac Ultra Pro AA Batteries (288 units per case) at $161.97 and one case of Rayovac High Energy AAA Batteries (288 units per case) at $119.10. Both items include freight charges within the unit pricing.

Delivery of the ordered goods is scheduled for June 22, 2026, with a five-day delivery window to the HHSC North Loop facility in Austin, Texas, under the direction of Torin Moore. The purchasing agent of record is Debra Burns, and invoices are to be directed to HHSC's accounts payable department. As a state entity, HHSC is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). The purchase order requires vendor-supplied packing lists displaying the purchase order number and designated recipient contact information.