26212623-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26212623
- Contract number
- 26212623
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212623) issued by Brooks County, Texas (Agency C0240) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 4, 2026, and is being fulfilled under Contract 485-S1, a statewide term contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of a Texas political subdivision.
The purchase order includes four line items, all 5-gallon dispenser units manufactured by Correct Pac, each priced at $20.07 per unit. The items are: (1) a spigot dispenser with air freshener color code; (2) a dispenser with spigot for toilet bowl cleaner; (3) a ScrubPac dispenser with spigot; and (4) a depot system spigot dispenser with germicidal label. All items are to be shipped to 801 County Road 201 in Falfurrias, Texas 78355. Three items have a delivery timeframe of 14 days (delivery date 3/18/2026), while one item has a 90-day delivery window (delivery date 6/2/2026). The total order value is $80.28.
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Text version
Purchase Order PO No. 26212623
Order Date: 3/4/2026
Internal Tracking No.: 0001
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
801 county road 201
FALFURRIAS TX 78355
801 county road 201
FALFURRIAS, TX 78355
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
Brooks County - C0240 dguerra@co.brooks.tx.us (361) 325-5604
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48532 48532204004 Dispenser, Spigot, 5 Gallon, Color Code for Air Freshener Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/18/2026
MPN: 48532204004
Manufacturer Name: Correct Pac
1 EACH 20.07 $20.07
2 48526 48526137004 Dispenser, 5 Gallon, with Spigot, Toilet Bowl Cleaner Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/18/2026
MPN: 48526137004
Manufacturer Name: Correct Pac
1 EACH 20.07 $20.07
Purchase Order PO No. 26212623
Order Date: 3/4/2026
Internal Tracking No.: 0001
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48516 48516349205 Dispenser, 5 Gallon, ScrubPac, With Spigot Contract: 485-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 6/2/2026
MPN: 48516349205
Manufacturer Name: Correct Pac
1 EACH 20.07 $20.07
4 48537 48537503004 Dispenser, Spigot, 5 Gallon, Depot System, Label for Germicidal Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/18/2026
MPN: 48537503004
Manufacturer Name: Correct Pac
1 EACH 20.07 $20.07
Total $80.28
File details come from the government source that posted it. Updated .