Rayovac Ultra Pro ALAA-24 24/PACK 1.35lbs/PACK; 288 Batteries /Case.Plus Freight Order Less Than $25

The Texas Department of Transportation, Waco Division, awarded a purchase order (No. 27004660) to WorkQuest Inc., an Austin-based vendor, under Texas Comptroller of Public Accounts Statewide Procurement Division term contract 615-S1. The award was issued on September 30, 2026, with a total contract value of $25.00. The procurement covers two packages of Rayovac Ultra Pro ALAA-24 batteries, containing 24 batteries per pack and 288 batteries per case, at a unit price of $12.50 per package. Delivery is scheduled for October 14, 2026, to the Texas Department of Transportation facility located at 3119 Gholson Road in Waco, Texas, with a 14-day acceptable response order window.

The purchase order was processed as a tax-exempt state agency acquisition under Texas Tax Code Section 151.309(4), exempting the transaction from state, city, and federal excise taxes. The assigned National Institute of Governmental Purchasing commodity code is 45006100100. Freight is to be prepaid by the vendor and itemized separately on the invoice. Sherry Campbell served as the purchasing agent, with Denise Harper designated as the Texas Department of Transportation Waco point of contact for receipt of the shipment.