26210701-0.pdf

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Attached to
Term TX|485-S1|17419760511|26210701
Contract number
26210701
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26210701) issued by Jefferson County, Texas through the Auditing Department, dated February 18, 2026. The order is directed to WorkQuest, Inc., a contractor located in Austin, Texas, with billing to the Jefferson County Auditing Department in Beaumont and shipping to Valerie Falcon in Beaumont. The purchase was processed by Mistey Reeves, the agency purchaser for Jefferson County (C1230), under the Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases by political subdivisions.

The order encompasses two cleaning supply products manufactured by Correct Pac under Contract 485-S1 (Term Contract): one case of Cleaner/Degreaser (ScrubPac #104, 528/CS) priced at $358.36 and one case of Floor Cleaner, Rinse Free (CP1802, Makes 2 Gallons, 720/CS) priced at $344.52, with freight included on the second item. Both line items have a delivery timeframe of 14 days, with a scheduled delivery date of March 4, 2026. The total purchase order amount is $702.88. The State of Texas is exempt from Federal Excise Taxes as applicable.

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Text version

Purchase Order PO No. 26210701

Order Date: 2/18/2026

Internal Tracking No.: PO 098056

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

Valerie Falcon 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 48516 48516349072 Cleaner/Degreaser, ScrubPac #104, 528/CS

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026

MPN: CP104

Manufacturer Name: Correct Pac

1 CASE 358.36 $358.36

2 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: 3/4/2026

MPN: CP1802

Manufacturer Name: Correct Pac

1 CASE 344.52 $344.52

Total $702.88

File details come from the government source that posted it. Updated .