26024138-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26024138
- Contract number
- 26024138
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024138) issued by Comal County, Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and shipping addresses in New Braunfels, Texas. The purchase order is dated 10/29/2025 and involves Comal County agency purchaser Melanie Castilla.
The document details the purchase of 5 cases of Floor Cleaner, Rinse Free, CorrectPac CP1802, which makes 2 gallons per case, at a unit price of $344.52 for a total of $1,722.60. The purchase is made under Contract 485-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), specifically set for delivery on 11/12/2025. The manufacturer is Correct Pac, and the freight is included in the pricing. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state and local government procurement.
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Text version
Purchase Order PO No. 26024138
Order Date: 10/29/2025
Internal Tracking No.: 252074
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
150 N. SEGUIN, SUITE 2019
NEW BRAUNFELS TX 78130
1297 Church Hill DrSuite 203, New Braunfels, TX 78130
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
Comal County - C0460 Melanie Castilla castim@co.comal.tx.us (830) 643-5850
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: 11/12/2025
MPN: CP1802
Manufacturer Name: Correct Pac
5 CASE 344.52 $1,722.60
Total $1,722.60
File details come from the government source that posted it. Updated .