26026852-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26026852
- Contract number
- 26026852
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026852) issued by Webb County, Texas, specifically the Webb County Sheriff Jail Department, on 11/19/2025. The purchasing agency is working through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with the order being processed by Debbie Cadena from Webb County.
The purchase order covers three cases of cleaning and sanitation products from Correct Pac, purchased under Contract 485-S1, a term contract. The specific items include: 3 cases of Air Freshener (CorrectPac CP1705) at $322.11 per case, 3 cases of Cleaner/Degreaser (DepotPac #105) at $371.54 per case, and 4 cases of Germicidal Detergent (#205) at $213.30 per case. The total order value is $2,934.15, with a delivery date of 12/3/2025 and a 14-day after receipt of order (ARO) delivery timeline. Freight is included for the air freshener, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26026852
Order Date: 11/19/2025
Internal Tracking No.: 2026-1274
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1110 Washington Street, Suite 203 Laredo TX 78040
Webb County Sheriff Jail Dept1001 Washington St, LAREDO, TX 78040
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
Webb County - C2400 Debbie Cadena decadena@webbcountytx.gov (956) 523-5936
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48532 48532200127 Air Freshener, Odor/Counteractant, Fresh Scent, CorrectPac CP1705, Makes 5 Gallon, 36 Packs/CS.
Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
MPN: CP1705
Manufacturer Name: Correct Pac
3 CASE 322.11 $966.33
2 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: 12/3/2025
MPN: CP105
Manufacturer Name: Correct Pac
3 CASE 371.54 $1,114.62
Purchase Order PO No. 26026852
Order Date: 11/19/2025
Internal Tracking No.: 2026-1274
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48537 48537500422 Detergent, Germicidal, #205, Pack Makes 5 Gallons, 120/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
MPN: CP205
Manufacturer Name: Correct Pac
4 CASE 213.30 $853.20
Total $2,934.15
File details come from the government source that posted it. Updated .