26241344-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26241344
- Contract number
- 26241344
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241344) issued by Kendall County, Texas through its Local Education Consortium (LEC) for procurement from WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on April 16, 2026, with Sharon Barter serving as the agency purchaser. The merchandise is to be shipped to Kendall County/LEC in Boerne, Texas, with attention to Lorisa Hill at 8 Staudt Street.
The purchase covers three cases of Floor Cleaner, Rinse Free product manufactured by Correct Pac (Model CP1802), which makes 2 gallons per unit and is packaged at 720 per case. The unit price is $344.52 per case, resulting in an extended price of $1,033.56 for the total order. The order is issued under Contract 485-S1, classified as a Term contract with a standard delivery timeframe of 14 days and an expected delivery date of April 30, 2026. Freight charges are included in the unit price. As a state and local government purchase, the order is exempt from Texas sales tax and federal excise taxes.
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Text version
Purchase Order PO No. 26241344
Order Date: 4/16/2026
Internal Tracking No.: PO #262504
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
201 E. San Antonio #113 Boerne TX 78006
Kendall County/LEC
(830) 388-7447 8 Staudt Street Attn: Lorisa Hill
BOERNE, TX 78006
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
Kendall County - C1300 Sharon Barter sbarter@co.kendall.tx.us (830) 331-8215
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: 4/30/2026
MPN: CP1802
Manufacturer Name: Correct Pac
3 CASE 344.52 $1,033.56
Total $1,033.56
File details come from the government source that posted it. Updated .