Rayovac Ultra Pro ALAA-24 24/PACK 1.35lbs/PACK; 288 Batteries /Case.Plus Freight Order Less Than $25 and 1 more item

The Texas Department of Transportation (TxDOT), Agency 601, awarded contract 27007424 to WorkQuest Inc., an Austin-based contractor, on October 14, 2026. This purchase order, valued at $91.32, encompasses the supply of office and maintenance consumables to support TxDOT operations at the Fort Worth location. The contract represents a term agreement with a scheduled delivery date of October 28, 2026, providing a fourteen-day performance window. Lori Alva serves as the TxDOT point of contact, while Sherry Campbell of the Statewide Procurement Division functions as the purchasing agent.

The deliverables consist of two line items: three packages of Rayovac Ultra Pro AA batteries in 24-pack format (totaling $37.50) and six units of SkilCraft Compressed Inert Gas air duster cans, 10 ounces each (totaling $53.82). Both products are procured under existing term contracts and qualify for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). WorkQuest Inc. is responsible for prepaying freight costs, which are to be invoiced as a separate line item. The purchase order reflects routine supply acquisition for government office operations.