26210433-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26210433
- Contract number
- 26210433
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26210433) was issued by Kendall County, Texas (Agency C1300) through the Texas Comptroller of Public Accounts – Statewide Procurement Division on February 17, 2026. The purchasing agent is Sharon Barter. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The order is being billed to and shipped to addresses in Boerne, Texas, with delivery attention directed to Lisa Dusek.
The purchase order covers three cases of Floor Cleaner, Rinse Free (CorrectPac CP1802), manufactured by Correct Pac, at a unit price of $344.52 per case for an extended price of $1,033.56. The product is specified to make 2 gallons per unit with 720 pieces per case, with freight included in the price. The order is under Contract 485-S1, a term contract, with an expected delivery timeframe of 14 days from the order date, resulting in a scheduled delivery date of March 3, 2026. The State of Texas claims exemption from all 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. 26210433
Order Date: 2/17/2026
Internal Tracking No.: PO #261786
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 Attn: Lisa Dusek PO 261786
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 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: 3/3/2026
MPN: CP1802
Manufacturer Name: Correct Pac
3 CASE 344.52 $1,033.56
Total $1,033.56
File details come from the government source that posted it. Updated .