26288264-0.pdf
PDF 14 KB Posted
- Attached to
- TX|486-S1|26288264
- Contract number
- 26288264
- Issued by
- Texas
About this file
Document Summary:
This Purchase Order (PO No. 26288264) was issued by Dallam County, Texas (Agency C0048) on July 2, 2026, for procurement through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and delivery directed to Gabriela Bloomer at 201 E 5th Street, Dalhart, Texas. The purchasing agent is Diann Guffy from Dallam County Jail-Dispatch.
The purchase order covers 2 cases of Sanitizer, Quaternary, Food Service, No. 1617 (Correct Pac brand, Model CP1617) at a unit price of $206.11 per case, for a total order value of $412.22. The sanitizer pack makes 20 gallons per unit and includes 128 units per case with freight included. The delivery is scheduled for July 16, 2026, with an estimated arrival of 14 days from order date. The contract is classified as a Term contract under Contract 486-S1. The State of Texas sales tax exemption certificate applies to this purchase as the goods are for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26288264
Order Date: 7/2/2026
Internal Tracking No.: 07032026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
201 E 5th. St.
Dalhart TX 79022-2729
Gabriela Bloomer
(806) 244-2541 201 E 5th. St.
Dalhart, TX 79022-2729
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
Dallam County - C0048 Diann Guffy jail-dispatch@live.com (806) 244-5544
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48683 48683200000 Sanitizer, Quaternary, Food Service, No. 1617, Pack Makes 20 Gallons, 128/CS, Freight Included Contract: 486-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/16/2026
MPN: CP1617
Manufacturer Name: Correct Pac
2 CASE 206.11 $412.22
Total $412.22
File details come from the government source that posted it. Updated .