26224458-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|26224458
- Contract number
- 26224458
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224458) issued by Jefferson County, Texas on March 26, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed through Jefferson County's Auditing Department with purchaser Mistey Reeves coordinating the transaction. All items are sourced under Contract 485-S1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes five line items totaling $1,912.64, all manufactured by Correct Pac and consisting of cleaning and sanitation supplies. Line items include two 5-gallon dispensers with spigots ($40.14 extended), two cases of cleaner/degreaser ScrubPac #104 ($716.72), two cases of rinse-free floor cleaner CorrectPac CP1802 with included freight ($689.04), and two cases of germicidal detergent #205 ($426.60). Delivery is expected between April 9, 2026, and June 24, 2026, with most items arriving within 14 days except one dispenser requiring 90 days. The order is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224458
Order Date: 3/26/2026
Internal Tracking No.: PO 098355
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
AUDITING DEPARTMENT
1149 PEARL STREET, 7TH FLOOR
BEAUMONT TX 77701
Valerie Falcon 5030 Hwy. 69 South Beaumont, TX 77705
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
Jefferson County - C1230 Mistey Reeves mistey.reeves@jeffersoncountytx.gov (409) 835-8693
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48516 48516349205 Dispenser, 5 Gallon, ScrubPac, With Spigot Contract: 485-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 6/24/2026
MPN: 48516349205
Manufacturer Name: Correct Pac
2 EACH 20.07 $40.14
2 48537 48537503004 Dispenser, Spigot, 5 Gallon, Depot System, Label for Germicidal Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/9/2026
MPN: 48537503004
Manufacturer Name: Correct Pac
2 EACH 20.07 $40.14
Purchase Order PO No. 26224458
Order Date: 3/26/2026
Internal Tracking No.: PO 098355
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48516 48516349072 Cleaner/Degreaser, ScrubPac #104, 528/CS
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/9/2026
MPN: CP104
Manufacturer Name: Correct Pac
2 CASE 358.36 $716.72
4 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: 4/9/2026
MPN: CP1802
Manufacturer Name: Correct Pac
2 CASE 344.52 $689.04
5 48537 48537500422 Detergent, Germicidal, #205, Pack Makes 5 Gallons, 120/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/9/2026
MPN: CP205
Manufacturer Name: Correct Pac
2 CASE 213.30 $426.60
Total $1,912.64
File details come from the government source that posted it. Updated .