26000713-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26000713
- Contract number
- 26000713
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000713) issued by the Texas Military Department, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchasing agency is billing to and shipping to a specific address within the Texas Military Department.
The purchase order is for 7 cases of Floor Cleaner, specifically the CorrectPac CP1802 model, which makes 2 gallons per case, with a total of 720 cases. The unit price is $344.52 per case, resulting in a total purchase amount of $2,411.64. The order is made under Contract 485-S1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 9/24/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the freight is included in the pricing.
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Text version
Purchase Order PO No. 26000713
Order Date: 9/10/2025
Internal Tracking No.: 26-00041
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Karen Trepasso
(979) 234-3531
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE TX 77434
Attn: Karen Trepasso
NOTE TO CONTRACTOR: Attn: Karen Trepasso
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
Texas Military Department - 401 Dario Thomas dario.thomas@military.texas.gov (512) 111-1111
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: 9/24/2025
MPN: CP1802
Manufacturer Name: Correct Pac
7 CASE 344.52 $2,411.64
Total $2,411.64
File details come from the government source that posted it. Updated .