26281223-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|26281223
- Contract number
- 26281223
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26281223) issued by the State of Texas, through the Windham School District (Agency S2362), to WorkQuest, Inc., dated June 22, 2026. The order was placed by purchaser Misel Sanchez and is to be delivered to 802 FM 2821 West, Huntsville, Texas 77320. The contractor, WorkQuest, Inc., is located at 1011 East 53 1/2 Street, Austin, Texas 78751. All items are sourced under Contract 485-S1, a term contract with a 14-day delivery window, with all orders scheduled for delivery on July 6, 2026.
The purchase order includes five line items comprising cleaning and sanitation supplies manufactured by Correct Pac. Line items include 12 cases of toilet bowl cleaner ($313.80), 12 spray bottles of glass and mirror cleaner ($34.20), 24 cases of cleaner/degreaser ($474.00), 1 case of germicidal cleaner in 1 fl oz packs ($254.19), and 18 spray bottles of germicidal detergent ($51.30). The total order value is $1,127.49, with freight included in most items or added when combined products total less than $50. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the supplies are for exclusive use by a governmental entity.
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. 26281223
Order Date: 6/22/2026
Internal Tracking No.: PO 614826
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 48526 48526136006 Cleaner, Toilet Bowl, CorrectPac CP532, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/6/2026
MPN: CP532
Manufacturer Name: Correct Pac
12 CASE 26.15 $313.80
2 48528 48528501009 Sprayer, 32 oz. CorrectPac Glass & Mirror 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: 7/6/2026 Manufacturer Name: Correct Pac
12 EACH 2.85 $34.20
Purchase Order PO No. 26281223
Order Date: 6/22/2026
Internal Tracking No.: PO 614826
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: 7/6/2026
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: 7/6/2026
MPN: CP232
Manufacturer Name: Correct Pac
1 CASE 254.19 $254.19
5 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: 7/6/2026
MPN: CP3202
Manufacturer Name: Correct Pac
18 EACH 2.85 $51.30
Total $1,127.49
File details come from the government source that posted it. Updated .