Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included and 5 more items

WorkQuest, Inc., located in Austin, Texas, was awarded a purchase order (PO No. 26315673) by the Texas Health & Human Services Commission (HHSC), Agency 529, on July 30, 2026, for a cumulative contract value of $15,631.42. The contract encompasses the procurement of general supplies and consumable items to support state operations. Performance locations include delivery to the Austin Sh Warehouse at 4301 North Lamar Boulevard in Austin, with billing directed to the Brenham State Supported Living Center in Brenham, Texas. The purchase order was processed by buyer Carlos M Mojica, with warehouse supervisor Anthony Martinez identified as the point of contact.

The contract encompasses six line items covering office and facility supplies: transparent dispenser tape (60 units at $2.42 each), Rayovac AAA batteries in 24-pack cases (35 cases at $119.10 per case), bottled water in 16.9-ounce format (1,584 cases at $4.69 per case), trash can liners in 40-44 gallon capacity (40 cases at $81.69 per case), dry erase markers in assorted colors (80 packages at $6.15 per package), and sport pullover brassieres (4 dozen at $32.29 per dozen). Delivery dates span from August 4, 2026, through September 14, 2026, with varying lead times between 5 and 45 days depending on the line item. All items are subject to Texas sales tax exemption as tangible personal property for exclusive state use and are governed by existing term contracts within the State of Texas procurement system.