26001192-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26001192
- Contract number
- 26001192
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001192) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 9/15/2025, specifically for the Windham School District (Agency S2362). The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the order to be shipped to an address in Huntsville, TX.
The purchase order covers four different cleaning and sanitation products from Correct Pac, all under Contract 485-S1, which is a term contract. The items include: 30 cases of Air Freshener (CP1732) at $19.03 per case, 15 cases of Toilet Bowl Cleaner (CP532) at $26.15 per case, 1 case of Germicidal Cleaner (CP232) at $254.19, and 25 cases of Rinse Free Floor Cleaner (1804 MopPac Lite) at $19.56 per case. The total order value is $1,706.34, with a specified delivery date of 9/29/2025 and a 14-day after receipt (ARO) delivery timeline. Freight is included in the pricing for all items, and the order is exempt from certain federal and state taxes under Texas Tax Code.
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Text version
Purchase Order PO No. 26001192
Order Date: 9/15/2025
Internal Tracking No.: PO600049/R600065
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 40 Huntsville TX 77342
802 FM 2821 West Huntsville TX 77320
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
Windham School District - S2362 Misel Sanchez misel.sanchez@wsdtx.org (936) 291-4656
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48532 48532200101 Air Freshener, Odor/Counteractant, Fresh Scent, CorrectPac CP1732, Makes 1 Quart, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
MPN: CP1732
Manufacturer Name: Correct Pac
30 CASE 19.03 $570.90
2 48526 48526136006 Cleaner, Toilet Bowl, CorrectPac CP532, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
MPN: CP532
Manufacturer Name: Correct Pac
15 CASE 26.15 $392.25
Purchase Order PO No. 26001192
Order Date: 9/15/2025
Internal Tracking No.: PO600049/R600065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48537 48537500075 Cleaner, Germicidal, 1 Fl Oz Pack, Makes 1 Quart, 528 Packs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
MPN: CP232
Manufacturer Name: Correct Pac
1 CASE 254.19 $254.19
4 48555 48555270106 Floor Cleaner, Rinse Free, 1804 MopPac Lite, Makes 4 Gallons, 24/CS
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
MPN: 1804
Manufacturer Name: Correct Pac
25 CASE 19.56 $489.00
Total $1,706.34
File details come from the government source that posted it. Updated .