26209318-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26209318
- Contract number
- 26209318
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209318) issued by the State of Texas, Texas Juvenile Justice Department (Agency 644), dated February 9, 2026, with an internal tracking number 26-0003795. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Billing and shipment are directed to 3801 East Monte Cristo Road, Edinburg, Texas 78541. The purchaser contact is Kristin Cotton at the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items under Contract 485-S1 (Term contract type) from Correct Pac: (1) one case of Degreaser, Food Service, CorrectPac 304, which makes 1 quart or 4-gallon bucket with freight included, at a unit price of $338.69; and (2) three sprayers, 32 oz. CorrectPac Degreaser bottles for food service sanitation at $2.85 each ($8.55 total), with freight added when combined product orders are less than $50. Both line items have a delivery window of 14 days, with an expected delivery date of February 23, 2026. The total order value is $347.24. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209318
Order Date: 2/9/2026
Internal Tracking No.: 26-0003795
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
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
Texas Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48518 48518249056 Degreaser, Food Service , CorrectPac 304, Makes 1 Quart or 4 Gallon Bucket, Freight included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026
MPN: CP304
Manufacturer Name: Correct Pac
1 CASE 338.69 $338.69
2 48518 48518249502 Sprayer, 32 oz. CorrectPac Degreaser (Food Serv ice Sanitation) 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: 2/23/2026 Manufacturer Name: Correct Pac
3 EACH 2.85 $8.55
Purchase Order PO No. 26209318
Order Date: 2/9/2026
Internal Tracking No.: 26-0003795
Total $347.24
File details come from the government source that posted it. Updated .