26210344-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26210344
- Contract number
- 26210344
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210344) issued by the Windham School District, a Texas state agency, to WorkQuest, Inc., a cleaning supplies contractor based in Austin, Texas. The order was placed on February 17, 2026, with an internal tracking number of PO 612506. Misel Sanchez, Purchaser III at the Business Office, serves as the agency contact. Billing is directed to PO Box 40 in Huntsville, Texas, while shipment is to 802 FM 2821 West, Huntsville, Texas 77320.
The purchase order encompasses two line items for cleaning products, both manufactured by Correct Pac under a term contract (485-S1). Line 1 specifies 25 cases of Floor Cleaner, Rinse Free (1804 MopPac Lite), which makes 4 gallons per case, at $19.56 per case for an extended price of $489.00. Line 2 includes 1 case of Cleaner, Germicidal (1 Fl Oz Pack, Makes 1 Quart, 528 Packs/Case) at $254.19 per case, with freight included. The total purchase order value is $743.19, with both items scheduled for delivery by March 3, 2026, within a 14-day delivery window. The State of Texas exemption applies, and no sales tax is charged on this purchase.
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Text version
Purchase Order PO No. 26210344
Order Date: 2/17/2026
Internal Tracking No.: PO 612506
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 40 Huntsville TX 77342
802 FM 2821 West Huntsville, TX 77320
NOTE TO CONTRACTOR: Misel Sanchez Purchaser III | Business Office Windham School District misel.sanchez@wsdtx.org 936)291-5397 x: 1397
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 48555 48555270106 Floor Cleaner, Rinse Free, 1804 MopPac Lite, Makes 4 Gallons, 24/CS
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
MPN: 1804
Manufacturer Name: Correct Pac
25 CASE 19.56 $489.00
Purchase Order PO No. 26210344
Order Date: 2/17/2026
Internal Tracking No.: PO 612506
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48537 48537500075 Cleaner, Germicidal, 1 Fl Oz Pack, Makes 1 Quart, 528 Packs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
MPN: CP232
Manufacturer Name: Correct Pac
1 CASE 254.19 $254.19
Total $743.19
File details come from the government source that posted it. Updated .