26241721-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|26241721
- Contract number
- 26241721
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241721) issued by Jefferson County, Texas on April 20, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is Jefferson County (C1230), represented by Mistey Reeves. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is billed to the Auditing Department in Beaumont, Texas, and will be shipped to Valerie Falcon at 5030 Highway 69 South, Beaumont, Texas 77705.
The purchase order contains five line items of cleaning and maintenance supplies manufactured by Correct Pac under Contract 485-S1 (Term contract). The items include: 2 cases of Floor Cleaner, Rinse Free (CP1802) at $344.52 per case totaling $689.04; 1 case of Detergent, Bacterial (CP2202) at $434.85; 4 each 32-ounce Bathroom Cleaner Bottles at $2.85 each totaling $11.40; 1 Dispenser, Spigot, 5 Gallon Depot System at $20.07; and 1 Dispenser, 5 Gallon ScrubPac with Spigot at $20.07. The majority of items have a delivery window of 14 days (delivery date 5/4/2026), with one item having a 90-day delivery window (delivery date 7/20/2026). The total purchase order value is $1,175.43. The order qualifies for State of Texas sales tax exemption.
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Text version
Purchase Order PO No. 26241721
Order Date: 4/20/2026
Internal Tracking No.: PO 098536
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
(409) 726-2500 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 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: 5/4/2026
MPN: CP1802
Manufacturer Name: Correct Pac
2 CASE 344.52 $689.04
2 48555 48555301026 Detergent, Bacterial, CP#2202, 240 packs/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026
MPN: CP2202
Manufacturer Name: Correct Pac
1 CASE 434.85 $434.85
Purchase Order PO No. 26241721
Order Date: 4/20/2026
Internal Tracking No.: PO 098536
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48526 48526136204 Bottle, 32 oz. CorrectPac Bathroom Cleaner 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: 5/4/2026 Manufacturer Name: Correct Pac
4 EACH 2.85 $11.40
4 48537 48537503004 Dispenser, Spigot, 5 Gallon, Depot System, Label for Germicidal Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026
MPN: 48537503004
Manufacturer Name: Correct Pac
1 EACH 20.07 $20.07
5 48516 48516349205 Dispenser, 5 Gallon, ScrubPac, With Spigot Contract: 485-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/20/2026
MPN: 48516349205
Manufacturer Name: Correct Pac
1 EACH 20.07 $20.07
Total $1,175.43
File details come from the government source that posted it. Updated .