Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 and 2 more items
Texas Awarded
- Contract number
- 26315483
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $71.59
About this award
The Texas Parks & Wildlife Department (Agency 802) issued Purchase Order No. 26315483 to WorkQuest, Inc. on July 29, 2026, for office and facility supplies totaling $71.59. The award encompasses three product categories: Rayovac Ultra Pro D-12 Pack batteries (three packages at $14.48 each), a Skilcraft Dry Erase Organizer Tray with chisel tip markers and eraser (one set at $9.09), and a Skilcraft Dry Erase System with fine markers, chisel tip markers, eraser, and cleaner (one set at $19.06). WorkQuest, Inc. is located at 1011 East 53½ Street, Austin, Texas 78751. Shipment is directed to 2200 Harrison, Palacios, Texas 77465, with billing to 4200 Smith School Road, Austin, Texas 78744. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
All items are procured under existing term contracts with freight included in the quoted prices. The purchase order specifies a 14-day delivery window with a scheduled delivery date of August 12, 2026. This is a single purchase order transaction with no recurring annual value or extended contract period beyond the stated delivery commitment. The contract represents a routine procurement of consumable supplies for departmental operations within the State of Texas.
Line items
| Item | Total |
|---|---|
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $43.44 |
| Dry Erase Organizer Tray, 6 Chisel Tip, Eraser, Plus Freight Order Less Than $25 | $9.09 |
| Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 | $19.06 |
Files
| File | Type | Posted |
|---|---|---|
| 26315483-0.pdf |
Updated .
Quick answers
Who was awarded contract 26315483?
Contract 26315483 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on July 29, 2026.
How much is contract 26315483 worth?
Its cumulative value is $71.59.
Is contract 26315483 an order under another contract?
Yes. It was placed under contract 615-S1.
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