26215295-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26215295
- Contract number
- 26215295
- Issued by
- Texas
About this file
Purchase Order Summary
This is a State of Texas Purchase Order (PO No. 26215295) issued by Webb County on March 18, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Debbie Cadena serving as the purchaser for Webb County (Agency C2400). The order will be billed to and shipped to locations in Laredo, Texas.
The purchase order covers three line items for CorrectPac brand spray bottles under Contract 485-S1, a term contract: 21 units of 32 oz. Air Freshener Spray Bottles at $2.85 each ($59.85 extended price), 21 units of 32 oz. Germicidal Detergent Spray Bottles at $2.85 each ($59.85 extended price), and 21 units of 32 oz. All Purpose Cleaner Spray Bottles at $2.85 each ($59.85 extended price). The total order value is $179.55. All items are scheduled for delivery by April 1, 2026, with an expected delivery time of 14 days. Freight charges are noted as applicable when combined product orders fall below $50. The State of Texas is exempt from Federal Excise Taxes and has claimed sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26215295
Order Date: 3/18/2026
Internal Tracking No.: PO 2026-3698
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 48532 48532203006 Sprayer, 32 oz. CorrectPac Air Freshener Spray Bottle.Freight is added when less than $50 of combined products are ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/1/2026 Manufacturer Name: Correct Pac
21 EACH 2.85 $59.85
2 48537 48537502105 Sprayer, 32 oz. CorrectPac Germicidal Detergent Spray Bottle, Freight is added when less than $50 of combined products are ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/1/2026
MPN: CP3202
Manufacturer Name: Correct Pac
21 EACH 2.85 $59.85
Purchase Order PO No. 26215295
Order Date: 3/18/2026
Internal Tracking No.: PO 2026-3698
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48516 48516349155 Sprayer, 32 Oz. CorrectPac All Purpose Cleaner Spray Bottle.
Freight Is Added When Less Than $50 Of Combined Products Are Ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/1/2026
MPN: 48516349155
Manufacturer Name: Correct Pac
21 EACH 2.85 $59.85
Total $179.55
File details come from the government source that posted it. Updated .