25217038-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25217038
- Contract number
- 25217038
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217038) issued by Washington County, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, TX, with the shipping and billing address in Brenham, TX.
The purchase order is for 2 cases of Floor Cleaner, Rinse Free, CorrectPac CP1802, which makes 2 gallons per case, with a total of 720 cases. The unit price is $344.52 per case, resulting in a total order value of $689.04. The order is made under Contract 485-S1, a term contract with a delivery date of 9/9/2025 and a delivery timeline of 14 days after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the freight is included in the pricing.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25217038
Order Date: 8/26/2025
Internal Tracking No.: 23040831
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1206 Old Indepence Road Brenham TX 77833
Maint.
(832) 229-4463 1206 Old Indepence Road Brenham TX 77833
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
Washington County - C2390 Robert Buchman rbuchman@washingtoncountytx.gov (979) 277-6255
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: 9/9/2025
MPN: CP1802
Manufacturer Name: Correct Pac
2 CASE 344.52 $689.04
Total $689.04
File details come from the government source that posted it. Updated .