26214882-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26214882
- Contract number
- 26214882
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214882) issued by Chambers County, Texas (Agency C0360) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 16, 2026, and involves WorkQuest, Inc., an Austin-based contractor. The purchasing contact is George Barrera at Chambers County, and the order is designated for delivery to Danielle Pingry at the Sheriff Office in Anahuac, Texas.
The purchase order covers eight cases of Floor Cleaner, Rinse Free (CorrectPac CP1802 model) manufactured by Correct Pac, which makes two gallons per unit and contains 720 units per case. The unit price is $344.52 per case, resulting in a total order value of $2,756.16. The order references Contract 485-S1 (a term contract), with freight included in the price and an expected delivery date of March 30, 2026 (14 days after order date). The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26214882
Order Date: 3/16/2026
Internal Tracking No.: PO 099781
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1380 Anahuac TX 77514
Danielle Pingry/Sheriff Office 201 North Court Sheriff Office Anahuac, TX 77514
PO 099781-SHERIFF
NOTE TO CONTRACTOR: PO 099781 - SHERIFF OFFICE
DANIELLE PINGRY
409-267-2523
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
Chambers County - C0360 George Barrera gbarrera@chamberstx.gov (409) 267-2448
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: 3/30/2026
MPN: CP1802
Manufacturer Name: Correct Pac
8 CASE 344.52 $2,756.16
Total $2,756.16
File details come from the government source that posted it. Updated .