26125905-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26125905
- Contract number
- 26125905
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125905) issued by the State of Texas, specifically for the 2nd Court of Appeals, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Lisa Arnesen.
The purchase order is for 4 cases of Correct Pac CP532 Toilet Bowl Cleaner, priced at $26.15 per case, for a total of $104.60. The order is made under Contract 485-S1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 1/13/2026. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas state entity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26125905
Order Date: 12/30/2025
Internal Tracking No.: 2226123025
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
401 W. BELKNAP, SUITE 9000
FORT WORTH TX 76196
401 W. BELKNAP, SUITE 9000
FORT WORTH, TX 76196
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
2nd Court Of Appeals - 222 Lisa Arnesen lisa.arnesen@txcourts.gov (817) 884-1900
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48526 48526136006 Cleaner, Toilet Bowl, CorrectPac CP532, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
MPN: CP532
Manufacturer Name: Correct Pac
4 CASE 26.15 $104.60
Total $104.60
File details come from the government source that posted it. Updated .