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

The Texas Department of State Health Services (DSHS), Agency 537, awarded a purchase order to WorkQuest Inc., an Austin-based contractor, on October 8, 2026, under the term contract 615-S1. The contract value totals $25.00 and encompasses the procurement of Rayovac Ultra Pro AA batteries (Model ALAA-24). The order consists of two packages at $12.50 per unit, with each package containing 24 batteries (288 batteries per case, weighing 1.35 pounds per package). The materials are classified as a freight order for amounts less than $25 and are procured for exclusive use by the State of Texas under tax-exempt status per Texas Tax Code Section 151.309(4).

Performance under this purchase order is directed to the DSHS facility located at 7430 Louis Pasteur, San Antonio, Texas 78229. The anticipated delivery period is 14 days from the October 8, 2026 award date, with an expected delivery date of October 22, 2026. The purchasing agent is Lindsey De La Rosa, with agency contact through Melissa Jimenez. Invoicing is to be submitted in accordance with 34 Texas Administrative Code Section 20.487 to the accounts payable email at invoices@dshs.texas.gov.