26105467-0.pdf
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- Attached to
- Term TX|505-S1|17419760511|26105467
- Contract number
- 26105467
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105467) issued by Texas Women's University, located in Texas, to WorkQuest, Inc., a contractor based in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sheri Reed as the agency purchaser. The order is to be shipped to the Fitness/Recreation department at 1200 Frame Street in Denton, TX.
The purchase order is for 2 cases of Correct Pac high-efficiency laundry detergent (MPN: CP940HE), with each case containing 432 single-load packs. The total order amount is $461.46, with each case priced at $230.73, and the contract is designated as a Term contract (Contract: 505-S1). The delivery is scheduled for January 12, 2026, with an After Receipt of Order (ARO) period of 18 days. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26105467
Order Date: 12/23/2025
Internal Tracking No.: TWU26-87317
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
FITNESS/RECREATION
1200 FRAME STREET
DENTON TX 76204
Kiah Rodriquez
1200 FRAME ST.
DENTON, TX 76204
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
Texas Womans University - 731 Sheri Reed sreed28@twu.edu (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 50535 505352402 Detergent, Laundry, CP940HE, High Efficiency and Standard, One Load Per Pack, 432/CS. Freight is included.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 1/12/2026
MPN: CP940HE
Manufacturer Name: Correct Pac
2 CASE 230.73 $461.46
Total $461.46
File details come from the government source that posted it. Updated .