26214010-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26214010
- Contract number
- 26214010
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214010) issued by the State of Texas on March 12, 2026, through the Windham School District (Agency S2362) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed by Misel Sanchez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
The order comprises three line items of cleaning and maintenance supplies manufactured by Correct Pac under Contract 485-S1 (Term contract type): 12 cases of glass cleaner (CP1432L) at $16.39 per case for $196.68; 15 cases of toilet bowl cleaner (CP532) at $26.15 per case for $392.25; and 32 cases of air freshener/odor counteractant (CP1732) at $19.03 per case for $608.96. All items include freight, with a delivery promise of 14 days (scheduled delivery date of March 26, 2026). The total order value is $1,197.89, and shipment is directed to 802 FM 2821 West, Huntsville, Texas 77320.
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Text version
Purchase Order PO No. 26214010
Order Date: 3/12/2026
Internal Tracking No.: PO 612983
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 misel.sanchez@wsdtx.org
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 48528 48528500209 Cleaner, Glass,CorrectPac CP1432L, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/26/2026
MPN: CP1432
Manufacturer Name: Correct Pac
12 CASE 16.39 $196.68
2 48526 48526136006 Cleaner, Toilet Bowl, CorrectPac CP532, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/26/2026
MPN: CP532
Manufacturer Name: Correct Pac
15 CASE 26.15 $392.25
Purchase Order PO No. 26214010
Order Date: 3/12/2026
Internal Tracking No.: PO 612983
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48532 48532200101 Air Freshener, Odor/Counteractant, Fresh Scent, CorrectPac CP1732, Makes 1 Quart, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/26/2026
MPN: CP1732
Manufacturer Name: Correct Pac
32 CASE 19.03 $608.96
Total $1,197.89
File details come from the government source that posted it. Updated .