26258963-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|26258963
- Contract number
- 26258963
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26258963) was issued on May 1, 2026, by the Windham School District (S2362), a political subdivision of the State of Texas, to WorkQuest, Inc., located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Misel Sanchez serves as the purchaser and is responsible for the order, with delivery directed to 802 FM 2821 West, Huntsville, Texas 77320. The State of Texas is exempt from all Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order encompasses five cleaning and maintenance products, all manufactured by Correct Pac and sourced through Contract 485-S1 (a term contract). The items include 12 units of 32 oz. air freshener spray bottles ($34.20), 20 cases of glass cleaner ($327.80), 24 cases of cleaner/degreaser ($474.00), 1 case of germicidal cleaner ($254.19), and 26 cases of rinse-free floor cleaner ($508.56). All items carry a delivery timeframe of 14 days, with a scheduled delivery date of May 15, 2026. Freight is included in most line items, with freight charges applicable only when combined product orders are under $50. The total order value is $1,598.75.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26258963
Order Date: 5/1/2026
Internal Tracking No.: PO 613821
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 40 Huntsville TX 77342
Misel Sanchez
(936) 291-5397 802 FM 2821 West Huntsville, TX 77320
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
Windham School District - S2362 Misel Sanchez misel.sanchez@wsdtx.org (936) 291-4656
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: 5/15/2026 Manufacturer Name: Correct Pac
12 EACH 2.85 $34.20
2 48528 48528500209 Cleaner, Glass,CorrectPac CP1432L, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/15/2026
MPN: CP1432
Manufacturer Name: Correct Pac
20 CASE 16.39 $327.80
Purchase Order PO No. 26258963
Order Date: 5/1/2026
Internal Tracking No.: PO 613821
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48516 48516349007 Cleaner/Degreaser, ScrubPac #102, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/15/2026
MPN: 102
Manufacturer Name: Correct Pac
24 CASE 19.75 $474.00
4 48537 48537500075 Cleaner, Germicidal, 1 Fl Oz Pack, Makes 1 Quart, 528 Packs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/15/2026
MPN: CP232
Manufacturer Name: Correct Pac
1 CASE 254.19 $254.19
5 48555 48555270106 Floor Cleaner, Rinse Free, 1804 MopPac Lite, Makes 4 Gallons, 24/CS
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/15/2026
MPN: 1804
Manufacturer Name: Correct Pac
26 CASE 19.56 $508.56
Total $1,598.75
File details come from the government source that posted it. Updated .