Snake Bite Safety Boot; Cottonwood 17in. Chippewa; SN5914; Freight Included and 2 more items

Texas Awarded

Contract number
26288074
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$467.04

About this award

WorkQuest, Inc., based in Austin, Texas, was awarded a purchase order by the Texas Parks & Wildlife Department (Agency 802) on July 1, 2026, with a contract value of $467.04. The contract represents a single purchase order (PO No. 26288074) for equipment and supplies sourced under existing term contracts. Performance is directed to Seminole Canyon State Historic Park in Comstock, Texas, with billing to the Texas Parks & Wildlife Department's Accounts Payable department in Austin. The purchase order is due by July 31, 2026.

The contract encompasses three line items: one pair of Chippewa Snake Bite Safety Boots (Cottonwood 17-inch, size 11D) priced at $316.50; one case of Rayovac High Energy AAA batteries (288 batteries per case, 32 pounds) at $119.10; and three 12-packs of Rayovac Ultra Pro C batteries at $10.48 per pack, totaling $31.44. All items include freight, with scheduled delivery dates of July 6, 2026 for the boots and AAA batteries (5-day After Receipt of Order) and July 15, 2026 for the C batteries (14-day After Receipt of Order). The items are sourced from term contracts 615-S1 and 800-S1. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).

Line items

Item Total
Snake Bite Safety Boot; Cottonwood 17in. Chippewa; SN5914; Freight Included 1 Pair × $316.50 $316.50
Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 3 Package × $10.48 $31.44
Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. 1 Case × $119.10 $119.10

Files

File Type Posted
26288074-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26288074?

Contract 26288074 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on July 1, 2026.

How much is contract 26288074 worth?

Its cumulative value is $467.04.

Is contract 26288074 an order under another contract?

Yes. It was placed under contract 800-S1.

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