26004792-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26004792
- Contract number
- 26004792
- Issued by
- Texas
About this file
This is a Texas Statewide Purchase Order (PO No. 26004792) issued by Titus County on 10/2/2025, 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 Linda Marshall as the agency purchaser for Titus County.
The purchase order covers two line items of cleaning supplies from Correct Pac, purchased under Contract 485-S1, a term contract. The first item is a Floor Cleaner (CorrectPac CP1802) that makes 2 gallons per case, with 6 cases ordered at $344.52 per case, totaling $2,067.12. The second item is a Germicidal Detergent (#205) that makes 5 gallons per case, with 6 cases ordered at $213.30 per case, totaling $1,279.80. The total purchase order value is $3,346.92, with delivery scheduled for 10/16/2025 to 304 South Van Buren in Mount Pleasant, TX. Freight is included in the pricing, and the order has a 14-day delivery after receipt (ARO) timeline.
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Text version
Purchase Order PO No. 26004792
Order Date: 10/2/2025
Internal Tracking No.: 65568
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
100 W FIRST ST SUITE 106
100 W FIRST ST SUITE 106
MOUNT PLEASANT TX 75455
Items to be shipped to multiple addresses. See shipping details below for each line item.
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
Titus County - C2250 Linda Marshall lmarshall@co.titus.tx.us (903) 572-8101
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: 10/16/2025 Ship to Address:
304 South Van Buren
(903) 575-5605 304 South Van Buren Mount Pleasant TX 75455
MPN: CP1802
Manufacturer Name: Correct Pac
6 CASE 344.52 $2,067.12
mailto:lmarshall@co.titus.tx.us
Purchase Order PO No. 26004792
Order Date: 10/2/2025
Internal Tracking No.: 65568
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48537 48537500422 Detergent, Germicidal, #205, Pack Makes 5 Gallons, 120/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025 Ship to Address:
304 South Van Buren Mount Pleasant TX 75455
MPN: CP205
Manufacturer Name: Correct Pac
6 CASE 213.30 $1,279.80
Total $3,346.92
File details come from the government source that posted it. Updated .