26315551-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26315551
- Contract number
- 26315551
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315551) issued by Webb County, Texas (Agency C2400) on July 30, 2026, to WorkQuest, Inc., an Austin-based contractor. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to a State of Texas and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a Texas political subdivision. The materials are to be delivered to the Webb County Jail in Laredo, Texas, with Christina Moncivais designated as the receiving contact.
The purchase order covers three cleaning and sanitation products manufactured by Correct Pac under Contract 485-S1 (Term contract): 2 cases of Air Freshener (CorrectPac CP1705) at $322.11 per case ($644.22); 3 cases of Cleaner/Degreaser (DepotPac #105) at $371.54 per case ($1,114.62); and 5 cases of Detergent Germicidal (#205, MPN: CP205) at $213.30 per case ($1,066.50). All items include freight costs, with a standard delivery window of 14 days and a scheduled delivery date of August 13, 2026. The total purchase order amount is $2,825.34, with no taxes applied due to the government exemption status.
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Text version
Purchase Order PO No. 26315551
Order Date: 7/30/2026
Internal Tracking No.: 2026-6299
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1110 Washington Street, Suite 203 Laredo TX 78040
Christina Moncivais
(956) 523-4566 1001 Washington St Webb County Jail Laredo, TX 78040
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
Webb County - C2400 Debbie Cadena decadena@webbcountytx.gov (956) 523-5936
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48532 48532200127 Air Freshener, Odor/Counteractant, Fresh Scent, CorrectPac CP1705, Makes 5 Gallon, 36 Packs/CS.
Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2026
MPN: CP1705
Manufacturer Name: Correct Pac
2 CASE 322.11 $644.22
2 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: 8/13/2026
MPN: CP105
Manufacturer Name: Correct Pac
3 CASE 371.54 $1,114.62
Purchase Order PO No. 26315551
Order Date: 7/30/2026
Internal Tracking No.: 2026-6299
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48537 48537500422 Detergent, Germicidal, #205, Pack Makes 5 Gallons, 120/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2026
MPN: CP205
Manufacturer Name: Correct Pac
5 CASE 213.30 $1,066.50
Total $2,825.34
File details come from the government source that posted it. Updated .