Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 and 7 more items

WorkQuest Inc., based in Austin, Texas, was awarded a purchase order (No. 27002486) by the Texas Health and Human Services Commission (HHSC) on September 21, 2026, valued at $18,819.36. The order encompasses eight line items of office and operational supplies for delivery to the San Antonio Service Hub warehouse. The contract represents a procurement action utilizing multiple underlying term contracts across various state procurement schedules, with all pricing inclusive of freight charges. Invoicing is directed to the HHSC accounting department, and the transaction qualifies for tax-exempt status under Texas Tax Code Section 151.309(4).

The deliverables consist of batteries (64 cases of Rayovac Ultra Pro and High Energy varieties totaling $5,820.48), trash can liners (80 cases at $81.69 per case), office supplies including appointment planners (200 units), desk pad calendars (150 units), dry erase markers (48 sets), transparent tape (29 units), and D-12 battery packs (120 packages). The majority of items are scheduled for delivery by October 5, 2026, with the exception of battery orders due September 28, 2026. Clarence Perry served as the purchasing agency contact, with Charles Garrison designated as the receiving warehouse supervisor.