Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 and 3 more items

The Texas Parks & Wildlife Department issued Purchase Order No. 26269766 to WorkQuest, Inc., an Austin-based supplier, on June 15, 2026, for the delivery of office and facility supply items. The cumulative contract value is $61.37. The order was directed to Lake Corpus Christi State Park in Mathis, Texas, with a required delivery date of June 29, 2026. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under Nina Davila's authority as purchasing agent.

The supply order comprises four line items: two Desktop Tape Dispensers (Rediwrite brand, Model OFA-1721A) at $6.82 each; one Tape Dispenser Gun (Skilcraft brand, Model 83255190001) at $13.28; two packages of Rayovac Ultra Pro D-12 batteries at $14.48 per package; and one 6-pack of Packaging Tape (Skilcraft brand, Model OFA1402) at $12.31. All items include freight charges for orders under $25 or have freight included in the quoted price. These items are sourced under two term contracts: Contract 615-S1 and Contract 832-S1. The State of Texas sales tax exemption applies to this purchase order, with Dawn Corbett designated as the site contact at Lake Corpus Christi State Park for delivery coordination and inquiries.