26266141-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26266141
- Contract number
- 26266141
- Issued by
- Texas
About this file
Purchase Order Summary
This is a State of Texas Purchase Order (PO No. 26266141) issued on May 21, 2026, by the Windham School District (Agency S2362) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is directed to WorkQuest, Inc., a vendor located in Austin, Texas, with delivery to the Windham School District facility in Huntsville, Texas. Misel Sanchez serves as the purchaser and primary contact for the Windham School District.
The purchase order covers cleaning and maintenance supplies manufactured by Correct Pac under Contract 485-S1, a term contract. The order includes 30 cases of Air Freshener/Odor Counteractant (CP1732) at $19.03 per case ($570.90 extended price) and 12 individual 32-ounce bottles of Bathroom Cleaner at $2.85 per bottle ($34.20 extended price). The total order value is $605.10, with freight included for the air freshener and added for the bathroom cleaner if the combined order is less than $50. Both items are scheduled for delivery within 14 days, with an expected delivery date of June 4, 2026. As a state entity, the Windham School District is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266141
Order Date: 5/21/2026
Internal Tracking No.: PO 614278
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
802 FM 2821 West Huntsville TX 77320 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 48532200101 Air Freshener, Odor/Counteractant, Fresh Scent, CorrectPac CP1732, Makes 1 Quart, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/4/2026
MPN: CP1732
Manufacturer Name: Correct Pac
30 CASE 19.03 $570.90
2 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: 6/4/2026 Manufacturer Name: Correct Pac
12 EACH 2.85 $34.20
Purchase Order PO No. 26266141
Order Date: 5/21/2026
Internal Tracking No.: PO 614278
Total $605.10
File details come from the government source that posted it. Updated .