26158796-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26158796
- Contract number
- 26158796
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158796) issued by Kendall County, Texas (Agency C1300) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on January 22, 2026, with an internal tracking number of PO# 261476. Sharon Barter, the county purchaser, processed the order for delivery to 8 Staudt Street in Boerne, Texas. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of food service cleaning products manufactured by Correct Pac. Line 1 specifies 2 cases of Quaternary Sanitizer (No. 1617, MPN: CP1617) at $206.11 per case for a total of $412.22, with a delivery date of February 5, 2026, under Contract 486-S1 (Term contract). Line 2 specifies 2 cases of Heavy Duty Detergent for Pots/Pans (1525/SFS 15, MPN: CP1525) at $293.53 per case for a total of $587.06, under Contract 485-S1 (Term contract). Both items include freight and carry a standard 14-day Approved Requested Offering (ARO) delivery timeframe. The total purchase order amount is $999.28.
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Text version
Purchase Order PO No. 26158796
Order Date: 1/22/2026
Internal Tracking No.: PO# 261476
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
201 E. San Antonio #113 Boerne TX 78006
8 Staudt Street
BOERNE, TX 78006
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
Kendall County - C1300 Sharon Barter sbarter@co.kendall.tx.us (830) 331-8215
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48683 48683200000 Sanitizer, Quaternary, Food Service, No. 1617, Pack Makes 20 Gallons, 128/CS, Freight Included Contract: 486-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: CP1617
Manufacturer Name: Correct Pac
2 CASE 206.11 $412.22
2 48538 48538403817 Detergent, Heavy Duty Pots/Pans, Correct Pac, 1525/SFS 15, Makes 25 Gallons, 160/case. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: CP1525
Manufacturer Name: Correct Pac
2 CASE 293.53 $587.06
Purchase Order PO No. 26158796
Order Date: 1/22/2026
Internal Tracking No.: PO# 261476
Total $999.28
File details come from the government source that posted it. Updated .