26021442-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26021442
- Contract number
- 26021442
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26021442) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 10/27/2025, 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 802 FM 2821 West, Huntsville, TX 77320.
The purchase order covers six line items of cleaning and odor control products from manufacturer CorrectPac, all under Contract 485-S1, with a term contract type. The items include air fresheners (40 cases), spray bottles (12 each), toilet bowl cleaner (15 cases), bathroom cleaner bottles (12 each), glass cleaner (18 cases), and germicidal detergent spray bottles (18 each). The total order value is $1,568.17, with delivery scheduled for 11/10/2025 and a 14-day after receipt of order (ARO) delivery timeframe. Freight is included for certain items and will be added when combined product orders are less than $50. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 26021442
Order Date: 10/27/2025
Internal Tracking No.: PO 610213
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: 11/10/2025
MPN: CP1732
Manufacturer Name: Correct Pac
40 CASE 19.03 $761.20
2 48532 48532203006 Sprayer, 32 oz. CorrectPac Air Freshener 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: 11/10/2025 Manufacturer Name: Correct Pac
12 EACH 2.85 $34.20
Purchase Order PO No. 26021442
Order Date: 10/27/2025
Internal Tracking No.: PO 610213
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48526 48526136006 Cleaner, Toilet Bowl, CorrectPac CP532, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025
MPN: CP532
Manufacturer Name: Correct Pac
15 CASE 26.15 $392.25
4 48526 48526136204 Bottle, 32 oz. CorrectPac Bathroom Cleaner 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: 11/10/2025 Manufacturer Name: Correct Pac
12 EACH 2.85 $34.20
5 48528 48528500209 Cleaner, Glass,CorrectPac CP1432L, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025
MPN: CP1432
Manufacturer Name: Correct Pac
18 CASE 16.39 $295.02
6 48537 48537502105 Sprayer, 32 oz. CorrectPac Germicidal 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: 11/10/2025
MPN: CP3202
Manufacturer Name: Correct Pac
18 EACH 2.85 $51.30
Total $1,568.17
File details come from the government source that posted it. Updated .