25214475-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25214475
- Contract number
- 25214475
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214475) issued by Jefferson County, Texas, specifically the Auditing Department, on 8/20/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under Contract 485-S1. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Mistey Reeves from Jefferson County.
The purchase order is for two cases of Floor Cleaner, specifically the CorrectPac CP1802 Rinse Free product that makes 2 gallons per case. Each case is priced at $344.52, for a total order value of $1,033.56. The order includes freight and is part of a term contract with a 14-day delivery after receipt (ARO), with the scheduled delivery date of 9/3/2025. The product will be shipped to Valerie Falcon at 5030 Hwy. 69 South in Beaumont, TX 77705. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 25214475
Order Date: 8/20/2025
Internal Tracking No.: PO 096139
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
AUDITING DEPARTMENT
1149 PEARL STREET, 7TH FLOOR
BEAUMONT TX 77701
Valerie Falcon
(409) 726-2500 5030 Hwy. 69 South Beaumont TX 77705
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Jefferson County - C1230 Mistey Reeves mistey.reeves@jeffersoncountytx.gov (409) 835-8693
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48555 48555270072 Floor Cleaner, Rinse Free, CorrectPac CP1802, Makes 2 Gallons, 720/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/3/2025
MPN: CP1802
Manufacturer Name: Correct Pac
1 CASE 344.52 $344.52
2 48555 48555270072 Floor Cleaner, Rinse Free, CorrectPac CP1802, Makes 2 Gallons, 720/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/3/2025
MPN: CP1802
Manufacturer Name: Correct Pac
2 CASE 344.52 $689.04
Purchase Order PO No. 25214475
Order Date: 8/20/2025
Internal Tracking No.: PO 096139
Total $1,033.56
File details come from the government source that posted it. Updated .