26028464-0.pdf

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Attached to
Term TX|485-S1|17419760511|26028464
Contract number
26028464
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26028464) issued by the State of Texas, specifically for the Windham School District (Agency S2362), and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, TX, with the purchase being processed for delivery to Huntsville, TX. The PO was created on 12/2/2025 with an internal tracking number of PO 610881.

The purchase involves two units of a 32 oz. CorrectPac Germicidal Detergent Spray Bottle, priced at $2.85 per unit, totaling $5.70. The item is being procured under Contract 485-S1, which is a term contract with a delivery timeline of 14 days after receipt (ARO), specifically set for 12/16/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. A specific note indicates that shipping should not be made for payment to the attention of Melinda Sepulveda.

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Text version

Purchase Order PO No. 26028464

Order Date: 12/2/2025

Internal Tracking No.: PO 610881

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: DO NOT SHIP FOR PAYMENT FOR PO 610881 ATTN: MELINDA SEPULVEDA.

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 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: 12/16/2025 Notes: DO NOT SHIP FOR PAYMENT

FOR PO 610881 ATTN: MELINDA

SEPULVEDA.

MPN: CP3202

Manufacturer Name: Correct Pac

2 EACH 2.85 $5.70

Total $5.70

File details come from the government source that posted it. Updated .