26207102-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26207102
- Contract number
- 26207102
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207102) issued by the State of Texas, Windham School District (S2362), to WorkQuest, Inc. on February 2, 2026. The order is being billed to and shipped to 802 FM 2821 West, Huntsville, TX 77320. The purchasing agent is Misel Sanchez of Windham School District. WorkQuest, Inc., headquartered in Austin, TX, is the contractor fulfilling this order. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses six line items of cleaning and janitorial supplies manufactured by Correct Pac, all procured under Contract 485-S1 with a 14-day delivery window and expected delivery date of February 16, 2026. Items include: 24 cases of Cleaner/Degreaser ScrubPac #102 ($474.00), 18 each 32 oz. All Purpose Cleaner spray bottles ($51.30), 12 each 32 oz. Glass & Mirror Cleaner spray bottles ($34.20), 12 cases of Glass Cleaner CP1432L ($196.68), 12 each 32 oz. Air Freshener spray bottles ($34.20), and 24 cases of Air Freshener Odor/Counteractant CP1732 ($456.72). The total order value is $1,247.10. Freight is included in the pricing for products ordered in cases; freight is added for spray bottle items when combined product orders are less than $50.
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Text version
Purchase Order PO No. 26207102
Order Date: 2/2/2026
Internal Tracking No.: PO 612103
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
802 FM 2821 West Huntsville TX 77320
802 FM 2821 West Huntsville, TX 77320
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
Windham School District - S2362 Misel Sanchez misel.sanchez@wsdtx.org (936) 291-4656
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48516 48516349007 Cleaner/Degreaser, ScrubPac #102, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/16/2026
MPN: 102
Manufacturer Name: Correct Pac
24 CASE 19.75 $474.00
2 48516 48516349155 Sprayer, 32 Oz. CorrectPac All Purpose Cleaner 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: 2/16/2026
MPN: 48516349155
Manufacturer Name: Correct Pac
18 EACH 2.85 $51.30
Purchase Order PO No. 26207102
Order Date: 2/2/2026
Internal Tracking No.: PO 612103
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48528 48528501009 Sprayer, 32 oz. CorrectPac Glass & Mirror Cleaner 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: 2/16/2026 Manufacturer Name: Correct Pac
12 EACH 2.85 $34.20
4 48528 48528500209 Cleaner, Glass,CorrectPac CP1432L, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/16/2026
MPN: CP1432
Manufacturer Name: Correct Pac
12 CASE 16.39 $196.68
5 48532 48532203006 Sprayer, 32 oz. CorrectPac Air Freshener 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: 2/16/2026 Manufacturer Name: Correct Pac
12 EACH 2.85 $34.20
6 48532 48532200101 Air Freshener, Odor/Counteractant, Fresh Scent, CorrectPac CP1732, Makes 1 Quart, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/16/2026
MPN: CP1732
Manufacturer Name: Correct Pac
24 CASE 19.03 $456.72
Total $1,247.10
File details come from the government source that posted it. Updated .