26024817-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26024817
- Contract number
- 26024817
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024817) issued by Midland County, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., located in Austin, TX, for cleaning and maintenance supplies. The purchasing contact is Rebecca Haydel, and the order will be shipped to 400 S. Main Building D Loading Dock in Midland, TX.
The purchase order covers eight line items of cleaning products from Correct Pac, including cleaner/degreasers, floor cleaners, germicidal cleaners, spray bottles, and floor finish restorers. The total order value is $15,869.85, with quantities ranging from 2 to 20 cases or individual units per item. All items are under Contract 485-S1, a term contract with a delivery timeline of 14 days after receipt of order (ARO), specifically set for delivery on 11/18/2025. The order includes various specialized cleaning products with different pack sizes and configurations, and most line items have freight included in the pricing.
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Text version
Purchase Order PO No. 26024817
Order Date: 11/4/2025
Internal Tracking No.: 2026-0971
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 421
MIDLAND TX 79702
400 S. MainBuilding D Loading Dock, Midland, TX 79701
NOTE TO CONTRACTOR: PO 2026-0971
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
Midland County - C1650 Rebecca Haydel rhaydel@mcounty.com (432) 688-4874
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48516 48516349031 Cleaner/Degreaser, CorrectPac CP102, 528/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025
MPN: CP102
Manufacturer Name: Correct Pac
5 CASE 392.60 $1,963.00
2 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: 11/18/2025
MPN: CP1802
Manufacturer Name: Correct Pac
20 CASE 344.52 $6,890.40
Order Date: 11/4/2025
Internal Tracking No.: 2026-0971
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 11/18/2025
MPN: CP232
Manufacturer Name: Correct Pac
5 CASE 254.19 $1,270.95
4 48516 48516349155 Sprayer, 32 Oz. CorrectPac All Purpose Cleaner 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: 11/18/2025
MPN: 48516349155
Manufacturer Name: Correct Pac
20 EACH 2.85 $57.00
5 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: 11/18/2025
MPN: CP3202
Manufacturer Name: Correct Pac
20 EACH 2.85 $57.00
6 48516 48516349098 Cleaner/Degreaser, DepotPac #105, 36/case, Freight Order Less Than $50 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025
MPN: CP105
Manufacturer Name: Correct Pac
10 CASE 371.54 $3,715.40
7 48537 48537500422 Detergent, Germicidal, #205, Pack Makes 5 Gallons, 120/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025
MPN: CP205
Manufacturer Name: Correct Pac
2 CASE 213.30 $426.60
Order Date: 11/4/2025
Internal Tracking No.: 2026-0971
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 48555 48555270460 Floor Finish, Restorer, CorrectPac CP2132, Makes 1 Quart, 160 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025
MPN: CP2132
Manufacturer Name: Correct Pac
5 CASE 297.90 $1,489.50
Total $15,869.85
File details come from the government source that posted it. Updated .