26308512-0.pdf
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- Attached to
- TX|485-S1|26308512
- Contract number
- 26308512
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308512) issued by Blanco County, Texas (Agency C0160) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 20, 2026, by purchasing agent Rosalee Arcos with contractor WorkQuest, Inc., located in Austin, Texas. The order is billable to and shippable to Johnson City, Texas, and is designated for the exclusive use of the State of Texas or its political subdivisions, making it exempt from state and city sales taxes.
The purchase order covers three cases of Floor Cleaner, Rinse Free by CorrectPac (Model CP1802), each case producing two gallons and containing 720 units per case. The unit price is $344.52 per case, resulting in a total order value of $1,033.56 with freight included. The order is placed under Contract 485-S1, a term contract with an approved delivery timeframe of 14 days, with a scheduled delivery date of August 3, 2026. No optional renewals, set-asides, or alternative pricing terms are noted in this transaction.
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Text version
Purchase Order PO No. 26308512
Order Date: 7/20/2026
Internal Tracking No.: 13772
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
400 S US 281
Johnson City TX 78636
LEA ELSBURY
(830) 686-7104
400 S US 281
Johnson City, TX 78636
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
Blanco County - C0160 Rosalee Arcos rarcos@blancocountytexas.gov (830) 868-7208
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: 8/3/2026
MPN: CP1802
Manufacturer Name: Correct Pac
3 CASE 344.52 $1,033.56
Total $1,033.56
File details come from the government source that posted it. Updated .