26084834-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26084834
- Contract number
- 26084834
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26084834) issued by Jefferson County, Texas on 12/18/2025, with an internal tracking number of PO 097615. The purchasing agency is the Jefferson County Auditing Department, located in Beaumont, Texas. The contractor is WorkQuest, Inc., based in Austin, TX, and the goods will be shipped to Valerie Falcon at 5030 Hwy. 69 South in Beaumont, TX.
The purchase order is for cleaning and dispensing supplies from Correct Pac, under Contract 485-S1, which is a term contract. The order includes five line items: 1 case of Germicidal Detergent (#205) at $213.30, 1 case of Rinse Free Floor Cleaner (CP1802) at $344.52, 1 case of Cleaner/Degreaser (ScrubPac #104) at $358.36, and two different 5-gallon dispensers at $20.07 each. The total order value is $956.32, with delivery dates ranging from 1/1/2026 to 3/18/2026 and a standard delivery ARO (After Receipt of Order) of 14 days for most items. The state of Texas tax exemption is noted, and the purchase is for the exclusive use of the state or its political subdivisions.
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Text version
Purchase Order PO No. 26084834
Order Date: 12/18/2025
Internal Tracking No.: PO 097615
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
AUDITING DEPARTMENT
1149 PEARL STREET, 7TH FLOOR
BEAUMONT TX 77701
Valerie Falcon 5030 Hwy. 69 South Beaumont, TX 77705
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
Jefferson County - C1230 Mistey Reeves mistey.reeves@jeffersoncountytx.gov (409) 835-8693
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48537 48537500422 Detergent, Germicidal, #205, Pack Makes 5 Gallons, 120/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026
MPN: CP205
Manufacturer Name: Correct Pac
1 CASE 213.30 $213.30
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: 1/1/2026
MPN: CP1802
Manufacturer Name: Correct Pac
1 CASE 344.52 $344.52
Purchase Order PO No. 26084834
Order Date: 12/18/2025
Internal Tracking No.: PO 097615
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48516 48516349072 Cleaner/Degreaser, ScrubPac #104, 528/CS
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026
MPN: CP104
Manufacturer Name: Correct Pac
1 CASE 358.36 $358.36
4 48537 48537503004 Dispenser, Spigot, 5 Gallon, Depot System, Label for Germicidal Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026
MPN: 48537503004
Manufacturer Name: Correct Pac
1 EACH 20.07 $20.07
5 48516 48516349205 Dispenser, 5 Gallon, ScrubPac, With Spigot Contract: 485-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 3/18/2026
MPN: 48516349205
Manufacturer Name: Correct Pac
1 EACH 20.07 $20.07
Total $956.32
File details come from the government source that posted it. Updated .