26267149-0.pdf
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- Attached to
- TX|485-S1|26267149
- Contract number
- 26267149
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267149) issued by Cooke County, Texas (C0490) on May 29, 2026, for the procurement of cleaning and maintenance supplies from WorkQuest, Inc., located in Austin, Texas. The order is being fulfilled to the Bill To address at 101 S. Dixon Street in Gainesville, Texas, with shipment directed to Nathan Ervin at 300 County Road 451, also in Gainesville, Texas. Gabriella Young serves as the purchasing agent for Cooke County. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase under Texas Tax Code Section 151.309(4).
The purchase order encompasses twelve line items totaling $4,373.45, consisting exclusively of Correct Pac brand cleaning products and supplies including floor finishes, bathroom cleaners, laundry detergent, germicidal detergent, all-purpose cleaner, floor cleaner, spray bottles, and a toilet bowl cleaner dispenser. All items are procured under Contract 485-S1 (Term Contract), with the exception of one item under Contract 505-S1. Most items are scheduled for delivery on June 12, 2026, with an Agreed Upon Delivery (ARO) timeframe of 14 days, while one detergent item is scheduled for June 16, 2026, with an 18-day ARO. Several items include freight costs within the unit pricing or note that freight will be added for orders under $50 of combined products.
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Text version
Purchase Order PO No. 26267149
Order Date: 5/29/2026
Internal Tracking No.: 40998
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 S. DIXON ST.
GAINESVILLE TX 76240
Nathan Ervin
(940) 668-3239 300 County Road 451
GAINESVILLE, TX 76240
NOTE TO CONTRACTOR: Nathan Ervin
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
Cooke County - C0490 Gabriella Young purchasing@co.cooke.tx.us (940) 668-5430
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48555 48555270304 High Gloss Floor Finish, #2464.
BasePac Base-Coat, 1/2 Gallon Pack, 12/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026
MPN: 2464
Manufacturer Name: Correct Pac
2 CASE 152.20 $304.40
2 48555 48555270452 Floor Finish, Restorer,CorrectPac CP2132, Makes 1 Quart, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026
MPN: CP2132
Manufacturer Name: Correct Pac
1 CASE 47.76 $47.76
Order Date: 5/29/2026
Internal Tracking No.: 40998
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48555 48555270502 Bottle, Sprayer, 32 Oz., Color Code Portion Pac Spray Buff Finish Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026
1 EACH 2.85 $2.85
4 48526 48526136105 Correct Pac Bathroom Cleaner No.
505, 18/CS
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026
4 CASE 279.98 $1,119.92
5 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: 6/12/2026 Manufacturer Name: Correct Pac
25 EACH 2.85 $71.25
6 50535 505352402 Detergent, Laundry, CP940HE, High Efficiency and Standard, One Load Per Pack, 432/CS. Freight is included.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 6/16/2026
MPN: CP940HE
Manufacturer Name: Correct Pac
2 CASE 230.73 $461.46
7 48537 48537500422 Detergent, Germicidal, #205, Pack Makes 5 Gallons, 120/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026
MPN: CP205
2 CASE 213.30 $426.60
Order Date: 5/29/2026
Internal Tracking No.: 40998
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 48537 48537502105 Sprayer, 32 oz. CorrectPac Germicidal Detergent 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: 6/12/2026
MPN: CP3202
Manufacturer Name: Correct Pac
25 EACH 2.85 $71.25
9 48516 48516349098 Cleaner/Degreaser, DepotPac #105, 36/case, Freight Order Less Than $50 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026
MPN: CP105
Manufacturer Name: Correct Pac
2 CASE 371.54 $743.08
10 48516 48516349155 Sprayer, 32 Oz. CorrectPac All Purpose Cleaner 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: 6/12/2026
MPN: 48516349155
Manufacturer Name: Correct Pac
25 EACH 2.85 $71.25
11 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: 6/12/2026
MPN: CP1802
Manufacturer Name: Correct Pac
3 CASE 344.52 $1,033.56
12 48526 48526137004 Dispenser, 5 Gallon, with Spigot, Toilet Bowl Cleaner Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026
MPN: 48526137004
1 EACH 20.07 $20.07
Order Date: 5/29/2026
Internal Tracking No.: 40998
Total $4,373.45
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