26024557-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26024557
- Contract number
- 26024557
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024557) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 11/3/2025, specifically for the Windham School District (Agency Code S2262). The purchase order is awarded to WorkQuest, Inc., a contractor located in Austin, TX, with shipping and billing addresses in Huntsville, TX.
The purchase order covers two cleaning product line items from Correct Pac: 1 case of Germicidal Cleaner (MPN: CP232) priced at $254.19, and 28 cases of Rinse Free Floor Cleaner (MPN: 1804) priced at $547.68, totaling $801.87. Both items are purchased under Contract 485-S1, a term contract with a 14-day delivery timeline and a specified delivery date of 11/17/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26024557
Order Date: 11/3/2025
Internal Tracking No.: PO 610410
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 48537 48537500075 Cleaner, Germicidal, 1 Fl Oz Pack, Makes 1 Quart, 528 Packs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025
MPN: CP232
Manufacturer Name: Correct Pac
1 CASE 254.19 $254.19
2 48555 48555270106 Floor Cleaner, Rinse Free, 1804 MopPac Lite, Makes 4 Gallons, 24/CS
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025
MPN: 1804
Manufacturer Name: Correct Pac
28 CASE 19.56 $547.68
Purchase Order PO No. 26024557
Order Date: 11/3/2025
Internal Tracking No.: PO 610410
Total $801.87
File details come from the government source that posted it. Updated .