26212695-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26212695
- Contract number
- 26212695
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212695) issued by Webb County, Texas (Agency C2400) to WorkQuest, Inc., dated March 4, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Debbie Cadena, and the goods are to be shipped to 902 Victoria Street, Laredo, Texas 78040, with billing to 1110 Washington Street, Suite 203, Laredo, Texas 78040.
The purchase order covers three cleaning and sanitation products, all manufactured by Correct Pac, procured under Contract 485-S1 (a term contract). Line 1 specifies 4 cases of Detergent, Germicidal #205 at $213.30 per case for an extended price of $853.20. Line 2 includes 3 cases of Air Freshener, Odor/Counteractant (Fresh Scent CP1705) at $322.11 per case for $966.33, with freight included. Line 3 orders 3 cases of Cleaner/Degreaser DepotPac #105 at $371.54 per case for $1,114.62. All items are scheduled for delivery by March 18, 2026, with an agreed-upon delivery timeframe of 14 days from the order date. The total purchase order value is $2,934.15. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212695
Order Date: 3/4/2026
Internal Tracking No.: 2026-3421
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1110 Washington Street, Suite 203 Laredo TX 78040
902 Victoria St.
Laredo, TX 78040
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
Webb County - C2400 Debbie Cadena decadena@webbcountytx.gov (956) 523-5936
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48537 48537500422 Detergent, Germicidal, #205, Pack Makes 5 Gallons, 120/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/18/2026
MPN: CP205
Manufacturer Name: Correct Pac
4 CASE 213.30 $853.20
2 48532 48532200127 Air Freshener, Odor/Counteractant, Fresh Scent, CorrectPac CP1705, Makes 5 Gallon, 36 Packs/CS.
Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/18/2026
MPN: CP1705
Manufacturer Name: Correct Pac
3 CASE 322.11 $966.33
Purchase Order PO No. 26212695
Order Date: 3/4/2026
Internal Tracking No.: 2026-3421
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48516 48516349098 Cleaner/Degreaser, DepotPac #105, 36/case, Freight Order Less Than $50 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/18/2026
MPN: CP105
Manufacturer Name: Correct Pac
3 CASE 371.54 $1,114.62
Total $2,934.15
File details come from the government source that posted it. Updated .