26248534-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26248534
- Contract number
- 26248534
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26248534) issued by Dallam County, Texas (Agency C0048) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 28, 2026, with an internal tracking number of 04282026. The purchasing agent is Diann Guffy, and the goods are being delivered to the Dallam County Jail located at 201 E 5th Street in Dalhart, Texas. The State of Texas maintains a sales tax exemption certificate for this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers two cases of Degreaser, Food Service, CorrectPac 304 (1 Quart, 24 per case), manufactured by Correct Pac with manufacturer part number CP304. The unit price is $72.28 per case, resulting in an extended price of $144.56 for the total order. The contract is identified as a Term contract (485-S1) with an approximate delivery time of 14 days from the order date, with an expected delivery date of May 12, 2026. No tax is applied due to the state exemption status.
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Text version
Purchase Order PO No. 26248534
Order Date: 4/28/2026
Internal Tracking No.: 04282026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
201 E 5th. St.
Dalhart TX 79022-2729
Gabriela Bloomer
(806) 244-2541 201 E 5th. St.
Dalhart, TX 79022-2729 Jail
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
Dallam County - C0048 Diann Guffy jail-dispatch@live.com (806) 244-5544
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48518 48518249007 Degreaser, Food Service , CorrectPac 304, 1 Quart, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/12/2026
MPN: CP304
Manufacturer Name: Correct Pac
2 CASE 72.28 $144.56
Total $144.56
File details come from the government source that posted it. Updated .