26007399-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26007399
- Contract number
- 26007399
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007399) issued by Jefferson County, Texas, specifically through the County's Auditing Department located in Beaumont, TX. The contractor is WorkQuest, Inc., based in Austin, TX, and the purchase is made under Contract 485-S1, which is a term contract with Correct Pac as the manufacturer. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Mistey Reeves as the agency purchaser.
The purchase order includes five line items of cleaning and disinfection equipment and supplies, totaling $632.16. The items consist of two 5-gallon dispensers (one ScrubPac with spigot and one Depot System with germicidal label), 12 32-oz biologically enhanced detergent spray bottles, one case of rinse-free floor cleaner (CP1802), and one case of germicidal detergent (#205). The delivery dates range from 11/3/2025 to 1/19/2026, with delivery times specified as 14-90 days after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order PO No. 26007399
Order Date: 10/20/2025
Internal Tracking No.: 097137
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
AUDITING DEPARTMENT
1149 PEARL STREET, 7TH FLOOR
BEAUMONT TX 77701
5030 Hwy. 69 South, Beaumont, TX 77705
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
Jefferson County - C1230 Mistey Reeves mistey.reeves@jeffersoncountytx.gov (409) 835-8693
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48516 48516349205 Dispenser, 5 Gallon, ScrubPac, With Spigot Contract: 485-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/19/2026
MPN: 48516349205
Manufacturer Name: Correct Pac
1 EACH 20.07 $20.07
2 48537 48537503004 Dispenser, Spigot, 5 Gallon, Depot System, Label for Germicidal Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025
MPN: 48537503004
Manufacturer Name: Correct Pac
1 EACH 20.07 $20.07
Purchase Order PO No. 26007399
Order Date: 10/20/2025
Internal Tracking No.: 097137
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48555 48555300101 Sprayer, 32 Oz. CorrectPac Biologically Enhanced Detergent Spray Bottle. Freight Is Added When Less Than $50 Of Combined Products Are Ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025
MPN: 48555300101
Manufacturer Name: Correct Pac
12 EACH 2.85 $34.20
4 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: 11/3/2025
MPN: CP1802
Manufacturer Name: Correct Pac
1 CASE 344.52 $344.52
5 48537 48537500422 Detergent, Germicidal, #205, Pack Makes 5 Gallons, 120/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025
MPN: CP205
Manufacturer Name: Correct Pac
1 CASE 213.30 $213.30
Total $632.16
File details come from the government source that posted it. Updated .