26004937-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|486-S1|17419760511|26004937
- Contract number
- 26004937
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004937) issued by Kendall County, Texas on 10/3/2025, with the Texas Comptroller of Public Accounts - Statewide Procurement Division overseeing the transaction. The contractor is WorkQuest, Inc., located in Austin, TX, with billing and shipping addresses in Boerne, TX. The purchase order is being processed for Kendall County under the agency code C1300, with Sharon Barter as the purchaser.
The purchase order covers two line items from Correct Pac: 3 cases of Heavy Duty Detergent for Pots/Pans (MPN: CP1525) at $293.53 per case, totaling $880.59, and 3 cases of Quaternary Food Service Sanitizer (MPN: CP1617) at $206.11 per case, totaling $618.33. Both items are part of term contracts (485-S1 and 486-S1 respectively), with a 14-day delivery after receipt (ARO) and a specified delivery date of 10/17/2025. The total purchase order amount is $1,498.92, and freight is included in the pricing. The State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), for these purchases.
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Text version
Purchase Order PO No. 26004937
Order Date: 10/3/2025
Internal Tracking No.: PO # 260089
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
201 E. San Antonio #113 Boerne TX 78006
8 Staudt Street
BOERNE TX 78006
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
Kendall County - C1300 Sharon Barter sbarter@co.kendall.tx.us (830) 331-8215
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 48538403817 Detergent, Heavy Duty Pots/Pans, Correct Pac, 1525/SFS 15, Makes 25 Gallons, 160/case. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
MPN: CP1525
Manufacturer Name: Correct Pac
3 CASE 293.53 $880.59
2 48683 48683200000 Sanitizer, Quaternary, Food Service, No. 1617, Pack Makes 20 Gallons, 128/CS, Freight Included Contract: 486-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
MPN: CP1617
Manufacturer Name: Correct Pac
3 CASE 206.11 $618.33
Purchase Order PO No. 26004937
Order Date: 10/3/2025
Internal Tracking No.: PO # 260089
Total $1,498.92
File details come from the government source that posted it. Updated .