26266575-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|26266575
- Contract number
- 26266575
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26266575) was issued on May 26, 2026, by Jefferson County, Texas (Agency C1230) to WorkQuest, Inc., located in Austin, Texas. The order is directed to the Auditing Department in Beaumont, Texas, with shipment to Valerie Falcon at 5030 Highway 69 South, Beaumont, Texas. The purchase was processed by Mistey Reeves, the county purchaser. All items are sourced under Contract 485-S1, a term contract with Correct Pac as the manufacturer.
The purchase order encompasses five line items totaling $1,340.98 in cleaning and janitorial supplies. These include one case of Detergent, Germicidal #205 ($213.30), two cases of Floor Cleaner, Rinse Free CP1802 ($689.04), one case of Cleaner/Degreaser, ScrubPac #104 ($358.36), two each of Dispenser, Spigot 5 Gallon units for Germicidal ($40.14), and two each of Dispenser, 5 Gallon ScrubPac units with Spigot ($40.14). Most items are scheduled for delivery on June 9, 2026, with a 14-day delivery window, except for the ScrubPac dispensers with a 90-day delivery window and delivery date of August 24, 2026. The State of Texas sales tax exemption applies to this order.
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Text version
Purchase Order PO No. 26266575
Order Date: 5/26/2026
Internal Tracking No.: PO 098770
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 48537 48537500422 Detergent, Germicidal, #205, Pack Makes 5 Gallons, 120/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/9/2026
MPN: CP205
Manufacturer Name: Correct Pac
1 CASE 213.30 $213.30
2 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: 6/9/2026
MPN: CP1802
Manufacturer Name: Correct Pac
2 CASE 344.52 $689.04
Purchase Order PO No. 26266575
Order Date: 5/26/2026
Internal Tracking No.: PO 098770
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48516 48516349072 Cleaner/Degreaser, ScrubPac #104, 528/CS
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/9/2026
MPN: CP104
Manufacturer Name: Correct Pac
1 CASE 358.36 $358.36
4 48537 48537503004 Dispenser, Spigot, 5 Gallon, Depot System, Label for Germicidal Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/9/2026
MPN: 48537503004
Manufacturer Name: Correct Pac
2 EACH 20.07 $40.14
5 48516 48516349205 Dispenser, 5 Gallon, ScrubPac, With Spigot Contract: 485-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/24/2026
MPN: 48516349205
Manufacturer Name: Correct Pac
2 EACH 20.07 $40.14
Total $1,340.98
File details come from the government source that posted it. Updated .