26024161-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26024161
- Contract number
- 26024161
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024161) issued by Washington County, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., located in Austin, TX, with the shipping destination set to 1206 Old Independence Road in Brenham, TX. The document is dated 10/30/2025 and references Contract 485-S1, a term contract.
The purchase order includes two line items: 2 cases of Floor Cleaner (CorrectPac CP1802) at $344.52 per case, totaling $689.04, and 4 cases of Glass Cleaner (CorrectPac CP1432L) at $16.39 per case, totaling $65.56. The total order value is $754.60, with freight included in the pricing. Both items are from Correct Pac, with a delivery date of 11/13/2025 and a delivery window of 14 days after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the products are for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26024161
Order Date: 10/30/2025
Internal Tracking No.: 258
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1206 Old Indepence Road Brenham TX 77833
1206 Old Indepence Road, Brenham, TX 77833
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
Washington County - C2390 Robert Buchman rbuchman@washingtoncountytx.gov (979) 277-6255
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: 11/13/2025
MPN: CP1802
Manufacturer Name: Correct Pac
2 CASE 344.52 $689.04
2 48528 48528500209 Cleaner, Glass,CorrectPac CP1432L, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/13/2025
MPN: CP1432
Manufacturer Name: Correct Pac
4 CASE 16.39 $65.56
Total $754.60
File details come from the government source that posted it. Updated .