26281246-0.pdf

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Attached to
TX|485-S1|26281246
Contract number
26281246
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26281246) issued by Henderson County, Texas on June 22, 2026, to WorkQuest, Inc., a cleaning supply distributor based in Austin, Texas. The order is being placed by the Henderson County Sheriff's Office through the State of Texas Statewide Procurement Division. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as it is being procured for use by a Texas county government entity.

The order comprises three line items of cleaning and maintenance supplies from Correct Pac, all under Contract 485-S1 (a term contract): 2 cases of Detergent, Germicidal #205 at $213.30 per case ($426.60 extended); 5 cases of Floor Cleaner, Rinse Free CP1802 at $344.52 per case ($1,722.60 extended); and 2 cases of Cleaner/Degreaser DepotPac #105 at $371.54 per case ($743.08 extended). The total purchase order value is $2,892.28. All items are scheduled for delivery by July 6, 2026, with a standard 14-day delivery window from the order date. Freight is included in the floor cleaner pricing, while the degreaser is subject to a freight charge for orders less than $50.

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Text version

Purchase Order PO No. 26281246

Order Date: 6/22/2026

Internal Tracking No.: 2621559

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

125 N Prairieville, Ste 202 Athens TX 75751

Henderson County Sheriff's Office Laurie Shelley

(903) 675-5128 206 N. Murchison St.

Athens, TX 75751

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

Henderson County - C1070 Laurie Shelley lshelley@henderson-county.com (903) 676-1815

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: 7/6/2026

MPN: CP205

Manufacturer Name: Correct Pac

2 CASE 213.30 $426.60

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: 7/6/2026

MPN: CP1802

Manufacturer Name: Correct Pac

5 CASE 344.52 $1,722.60

Purchase Order PO No. 26281246

Order Date: 6/22/2026

Internal Tracking No.: 2621559

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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: 7/6/2026

MPN: CP105

Manufacturer Name: Correct Pac

2 CASE 371.54 $743.08

Total $2,892.28

File details come from the government source that posted it. Updated .