Rayovac Ultra Pro 9V-12 Pack;12pk/Case 144 batteries/Case;Freight Included and 3 more items

On September 21, 2026, the Texas Historical Commission (THC) issued Purchase Order 27002470 to WorkQuest Inc., an Austin, Texas-based vendor, for the procurement of janitorial and operational supplies totaling $492.59. The contract covers four distinct line items: Rayovac Ultra Pro 9V batteries (1 case at $251.73), white multifold towels (1 case at $36.72), toilet paper with post-consumer recycled content (2 cases at $47.72 per case), and Dawn Professional Manual Pot and Pan Liquid Dish Detergent (2 cases at $54.35 per case). All items include freight costs in their unit pricing and are being procured under existing term contracts, with deliveries scheduled between September 28, 2026, and October 5, 2026, across delivery timeframes ranging from 5 to 14 days.

The purchase order was issued under the Texas Tax Code Section 151.309(4) exemption from sales tax and tracks internal reference numbers R270106 and R270114. Invoices are to be submitted through the THC Vendor Portal. The supplies are intended to support the operational and maintenance requirements of the Texas Historical Commission, with the contract performance period extending through the specified delivery window in late September and early October 2026. The procurement leverages pre-negotiated term contracts (485-S1, 640-S1, and 615-S1) to facilitate expedited acquisition of these standardized items.