26308523-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26308523
- Contract number
- 26308523
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308523) issued by Jefferson County, Texas on July 20, 2026, through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is Jefferson County (C1230), with Mistey Reeves as the agency purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is to be billed to the Jefferson County Auditing Department in Beaumont, Texas, and shipped to Valerie Falcon at 5030 Highway 69 South, Beaumont, Texas 77705.
The purchase order covers four line items of cleaning and sanitation products manufactured by Correct Pac under Contract 485-S1 (Term contract): Detergent Germicidal #205 (1 case at $213.30), Floor Cleaner Rinse Free CP1802 (2 cases at $344.52 each for $689.04), Cleaner/Degreaser ScrubPac #104 (1 case at $358.36), and Detergent Bacterial CP#2202 (1 case at $434.85). All items have a delivery requirement of 14 days with a delivery date of August 3, 2026. The order total is $1,695.55. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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. 26308523
Order Date: 7/20/2026
Internal Tracking No.: PO 099184
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 48537 48537500422 Detergent, Germicidal, #205, Pack Makes 5 Gallons, 120/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/3/2026
MPN: CP205
Manufacturer Name: Correct Pac
1 CASE 213.30 $213.30
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: 8/3/2026
MPN: CP1802
Manufacturer Name: Correct Pac
2 CASE 344.52 $689.04
Purchase Order PO No. 26308523
Order Date: 7/20/2026
Internal Tracking No.: PO 099184
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48516 48516349072 Cleaner/Degreaser, ScrubPac #104, 528/CS
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/3/2026
MPN: CP104
Manufacturer Name: Correct Pac
1 CASE 358.36 $358.36
4 48555 48555301026 Detergent, Bacterial, CP#2202, 240 packs/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/3/2026
MPN: CP2202
Manufacturer Name: Correct Pac
1 CASE 434.85 $434.85
Total $1,695.55
File details come from the government source that posted it. Updated .