Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included and 4 more items
Texas Awarded
- Contract number
- 27000001
- Awardee
- WorkQuest Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $1,562
About this award
WorkQuest Inc. was awarded a purchase order valued at $1,561.83 by the Texas Department of Transportation, District 16, effective September 1, 2026. The contract encompasses the procurement of supplies for delivery to the TxDOT Sinton Maintenance Section in Sinton, Texas, with delivery scheduled for September 14, 2026. The items are being sourced under existing term contracts through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with all deliveries required between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
The purchase order covers five line items consisting of batteries and consumable supplies: three cases of Rayovac Ultra Pro AA batteries (288 batteries per case), one case of Rayovac High Energy AAA batteries (288 batteries per case), six cases of 10" x 13.25" tabletop dispenser napkins (250 bundles per case), and twenty cases of electrolyte replacement drink mix in two flavors—ten cases of Lemon Lime and ten cases of Fruit Punch (20 bags per carton). Freight is prepaid and included in the quoted unit prices, with shipment terms on a Free on Board Destination basis. The supplies are designated for Texas Department of Transportation internal use, and the State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included. | $485.91 |
| Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. | $119.10 |
| Napkin, 10" x 13.25" for Tabletop Dispenser, No. 2897, 250/Bundle, 40 Bundles/CS | $628.02 |
| Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 | $164.40 |
| Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 | $164.40 |
Files
| File | Type | Posted |
|---|---|---|
| 27000001-0.pdf |
Updated .
Quick answers
Who was awarded contract 27000001?
Contract 27000001 was awarded to WorkQuest Inc. by Texas Department of Transportation on September 1, 2026.
How much is contract 27000001 worth?
Its cumulative value is $1,562.
Is contract 27000001 an order under another contract?
Yes. It was placed under contract 615-S1.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award