26287079-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26287079
- Contract number
- 26287079
- Issued by
- Texas
About this file
PO No. 26287079 is a purchase order issued by Jefferson County, Texas (C1230) on June 25, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with WorkQuest, Inc. (FEIN: 17419760511, located in Austin, Texas) for delivery to the Jefferson County Auditing Department in Beaumont, Texas. The purchaser is Mistey Reeves, and the order references Contract 485-S1, which is a term contract.
The purchase order comprises three line items totaling $1,107.61 from manufacturer Correct Pac: (1) 2 cases of Floor Cleaner, Rinse Free (CorrectPac CP1802, Makes 2 Gallons) at $344.52 per case ($689.04 extended); (2) 1 case of Cleaner/Degreaser, ScrubPac #104 (528/CS) at $358.36 per case; and (3) 3 each of 5-Gallon Dispensers, ScrubPac, With Spigot at $20.07 each ($60.21 extended). The first two line items have a delivery date of July 9, 2026 (14 days), while the dispenser items have a delivery date of September 23, 2026 (90 days). Freight is included in the floor cleaner pricing. The State of Texas sales tax exemption applies to this order.
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Text version
Purchase Order PO No. 26287079
Order Date: 6/25/2026
Internal Tracking No.: 099015
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 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: 7/9/2026
MPN: CP1802
Manufacturer Name: Correct Pac
2 CASE 344.52 $689.04
2 48516 48516349072 Cleaner/Degreaser, ScrubPac #104, 528/CS
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
MPN: CP104
Manufacturer Name: Correct Pac
1 CASE 358.36 $358.36
Purchase Order PO No. 26287079
Order Date: 6/25/2026
Internal Tracking No.: 099015
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48516 48516349205 Dispenser, 5 Gallon, ScrubPac, With Spigot Contract: 485-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/23/2026
MPN: 48516349205
Manufacturer Name: Correct Pac
3 EACH 20.07 $60.21
Total $1,107.61
File details come from the government source that posted it. Updated .