26024335-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26024335
- Contract number
- 26024335
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024335) issued by the State of Texas, specifically for Dallam County, with WorkQuest, Inc. as the contractor. The document is dated 10/30/2025 and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency contact is Diann Guffy from Dallam County, with contact information provided as jail-dispatch@live.com and (806) 244-5544.
The purchase order is for two cases of Food Service Degreaser, CorrectPac 304, 1 Quart (24/CS), with each case priced at $72.28, totaling $144.56. The items are purchased under Contract 485-S1, which is a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with a specific delivery date of 11/13/2025. The manufacturer is Correct Pac, with the specific manufacturer part number CP304. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Purchase Order PO No. 26024335
Order Date: 10/30/2025
Internal Tracking No.: 10302025
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
201 E 5th. St.
Dalhart TX 79022-2729
201 E 5th. St., Dalhart, TX 79022-2729
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
Dallam County - C0048 Diann Guffy jail-dispatch@live.com (806) 244-5544
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48518 48518249007 Degreaser, Food Service , CorrectPac 304, 1 Quart, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/13/2025
MPN: CP304
Manufacturer Name: Correct Pac
1 CASE 72.28 $72.28
2 48518 48518249007 Degreaser, Food Service , CorrectPac 304, 1 Quart, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/13/2025
MPN: CP304
Manufacturer Name: Correct Pac
1 CASE 72.28 $72.28
Total $144.56
File details come from the government source that posted it. Updated .