26159435-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26159435
- Contract number
- 26159435
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159435) issued by Jefferson County, Texas on January 27, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is Jefferson County (C1230), with Mistey Reeves serving as the purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being billed to the Auditing Department in Beaumont, Texas, with shipment directed to 5030 Highway 69 South, Beaumont, Texas.
The order consists of four line items of cleaning and dispensing supplies manufactured by Correct Pac under Contract 485-S1 (Term contract): (1) 3 cases of Floor Cleaner, Rinse Free (CorrectPac CP1802, makes 2 gallons, 720/case) at $344.52 per case for $1,033.56, with delivery by February 10, 2026; (2) 1 dispenser, 5-gallon ScrubPac with spigot at $20.07, with delivery by April 27, 2026; (3) 2 dispensers, 5-gallon spigot depot system with germicidal label at $20.07 each for $40.14, with delivery by February 10, 2026; and (4) 4 sprayers, 32-ounce CorrectPac biologically enhanced detergent spray bottles at $2.85 each for $11.40, with delivery by February 10, 2026. The total order value is $1,105.17. The State of Texas is exempt from all Federal Excise Taxes under this purchase.
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Text version
Purchase Order PO No. 26159435
Order Date: 1/27/2026
Internal Tracking No.: PO 097883
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
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 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: 2/10/2026
MPN: CP1802
Manufacturer Name: Correct Pac
3 CASE 344.52 $1,033.56
2 48516 48516349205 Dispenser, 5 Gallon, ScrubPac, With Spigot Contract: 485-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 4/27/2026
MPN: 48516349205
Manufacturer Name: Correct Pac
1 EACH 20.07 $20.07
Purchase Order PO No. 26159435
Order Date: 1/27/2026
Internal Tracking No.: PO 097883
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48537 48537503004 Dispenser, Spigot, 5 Gallon, Depot System, Label for Germicidal Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
MPN: 48537503004
Manufacturer Name: Correct Pac
2 EACH 20.07 $40.14
4 48555 48555300101 Sprayer, 32 Oz. CorrectPac Biologically Enhanced Detergent Spray Bottle. Freight Is Added When Less Than $50 Of Combined Products Are Ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
MPN: 48555300101
Manufacturer Name: Correct Pac
4 EACH 2.85 $11.40
Total $1,105.17
File details come from the government source that posted it. Updated .