26007065-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26007065
- Contract number
- 26007065
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007065) issued by Dawson County, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is Dawson County (Agency Code C0580), with Rudy Sauseda as the purchaser, and the contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order is dated 10/17/2025 and involves a state and local government transaction.
The purchase order is for one case of Floor Cleaner, Rinse Free, CorrectPac CP1802, which makes 2 gallons per case, with a total quantity of 720 cases. The unit price is $344.52, and the total order amount is $344.52. The order is made under Contract 485-S1, which is a term contract with a delivery timeline of 14 days after receipt (ARO), specifically set for delivery on 10/20/2025. The manufacturer is Correct Pac, and the item's MPN is CP1802. Freight is included in the pricing, and the order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007065
Order Date: 10/17/2025
Internal Tracking No.: 4
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
401 S. 2nd Street, Lamesa, TX 79331undefined
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 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: 10/20/2025
MPN: CP1802
Manufacturer Name: Correct Pac
1 CASE 344.52 $344.52
Total $344.52
File details come from the government source that posted it. Updated .