26000654-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26000654
- Contract number
- 26000654
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000654) issued by Dawson County, Texas, dated 9/9/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Rudy Sauseda as the agency purchaser for Dawson County.
The purchase order comprises three line items: 4 cases of Floor Cleaner (CorrectPac CP1802) at $55.48, 4 cartons of Germicidal Cleaner (CorrectPac CP205) at $171.40, and 15 Toxicology and Blood Alcohol Kits at $139.35, totaling $366.23. The items are purchased under term contracts (485-S1 and 193-S1) with specified delivery dates of 9/23/2025 and 10/9/2025 respectively. Freight is included for all items, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchases are for exclusive state use.
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Text version
Purchase Order PO No. 26000654
Order Date: 9/9/2025
Internal Tracking No.: 3
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
401 S. 2nd Street Lamesa TX 79331
Chief Deputy Rudy Sauseda Jr
(806) 332-5124 401 S. 2nd Street Lamesa TX 79331
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
Dawson County - C0580 Rudy Sauseda rudy.sauseda@co.dawson.tx.us (806) 759-7641
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48555 48555270056 Floor Cleaner, Rinse Free, CorrectPac CP1802, Makes 2 Gallons, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2025
MPN: CP1802
Manufacturer Name: Correct Pac
4 CASE 13.87 $55.48
2 48537 48537500100 Cleaner, Germicidal, 5 Gallon, 20 Packs/Carton, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2025
MPN: CP205
Manufacturer Name: Correct Pac
4 CRTN 42.85 $171.40
Purchase Order PO No. 26000654
Order Date: 9/9/2025
Internal Tracking No.: 3
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 19348 19348350612 Toxicology And Blood Alcohol Kit;
Freight Included. Delivery in 30 days.
Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/9/2025
15 KIT 9.29 $139.35
Total $366.23
File details come from the government source that posted it. Updated .