26127787-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26127787
- Contract number
- 26127787
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26127787) issued by Castro County, Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with the shipping and billing address in Dimmitt, Texas. The document is dated 12/31/2025 and involves an internal tracking number SE821.
The purchase order is for one case of Floor Cleaner, Rinse Free, manufactured by Correct Pac (MPN: CP1802), which makes 2 gallons per case. The total purchase price is $344.52, with the item priced at $344.52 per case. The order is made under Contract 485-S1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), specifically set for delivery on 1/14/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Purchase Order PO No. 26127787
Order Date: 12/31/2025
Internal Tracking No.: SE821
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
900 E Bedford Dimmitt TX 79027
Skyla Elisondo 900 E Bedford Dimmitt, TX 79027
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
Castro County - C0029 Skyla Elisondo selisondo@castrocounty.org (806) 647-3311
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 1/14/2026
MPN: CP1802
Manufacturer Name: Correct Pac
1 CASE 344.52 $344.52
Total $344.52
File details come from the government source that posted it. Updated .