26334367-0.pdf
PDF 14 KB Posted
- Attached to
- TX|505-S1|26334367
- Contract number
- 26334367
- Issued by
- Texas
About this file
This is a Purchase Order issued by Cooke County, Texas (Agency C0490) to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order was created on August 18, 2026, with internal tracking number 41209 and PO number 26334367. The order is being billed to and shipped to 101 S. Dixon Street in Gainesville, Texas 76240, with contact Nathan Ervin serving as the point of contact. Gabriella Young is identified as the agency purchaser for Cooke County.
The purchase order covers ten cases of laundry detergent (Correct Pac model CP940HE), a high-efficiency product designed for both high-efficiency and standard washing machines with 432 loads per case. The unit price is $230.73 per case for a total extended price of $2,307.30, with freight included. The order is placed under Contract 505-S1, designated as a term contract, with an approved delivery date of September 7, 2026, representing an approximate 18-day delivery window from the order date. The State of Texas exemption from federal excise taxes and sales tax exemption applies to this transaction.
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Text version
Purchase Order PO No. 26334367
Order Date: 8/18/2026
Internal Tracking No.: 41209
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 S. DIXON ST.
GAINESVILLE TX 76240
Nathan Ervin
(940) 668-5430
101 S. DIXON ST.
GAINESVILLE, TX 76240
PO 41209
NOTE TO CONTRACTOR: PO 41209
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
Cooke County - C0490 Gabriella Young purchasing@co.cooke.tx.us (940) 668-5430
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 50535 505352402 Detergent, Laundry, CP940HE, High Efficiency and Standard, One Load Per Pack, 432/CS. Freight is included.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 9/7/2026
MPN: CP940HE
Manufacturer Name: Correct Pac
10 CASE 230.73 $2,307.30
Total $2,307.30
File details come from the government source that posted it. Updated .