Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included.
Texas Awarded
- Contract number
- 26270175
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $161.97
About this award
The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order (No. 26270175) to WorkQuest, Inc., an Austin, Texas-based contractor, on June 17, 2026. The contract, classified as a Term contract designated 615-S1, calls for the delivery of one case of Rayovac Ultra Pro ALAA-24 AA batteries containing 288 batteries per case. The total contract value is $161.97, which includes freight. The goods are to be shipped to 1702 Landmark Lane, Lubbock, Texas 79415, with a scheduled delivery date of June 22, 2026 (5-day delivery timeframe). The primary government contact is Diana Mayo, with contractor point of contact Brittany Melton.
The purchase order qualifies for exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) based on the exclusive use of the materials by a state agency. The order represents a routine supply acquisition for operational needs within the Parks & Wildlife Department.
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 |
|---|---|---|
| 26270175-0.pdf |
Updated .
Quick answers
Who was awarded contract 26270175?
Contract 26270175 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on June 17, 2026.
How much is contract 26270175 worth?
Its cumulative value is $161.97.
Is contract 26270175 an order under another contract?
Yes. It was placed under contract 615-S1.
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