26335395-0.pdf
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- Attached to
- TX|485-S1|26335395
- Contract number
- 26335395
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335395) issued by Washington County, Texas (Agency C2390) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on August 27, 2026, by purchaser Robert Buchman and is designated for delivery to the Maintenance department at 1206 Old Independence Road, Brenham, Texas 77833. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division is the overseeing authority, and the purchase is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two cases of Detergent, Germicidal (NIGP Code 48537, Commodity Code 48537500224, Manufacturer Part Number CP232) manufactured by Correct Pac. Each case contains packs that make 2 gallons with 288 packs per case. The unit price is $209.02 per case, with an extended price of $418.04 for the total order. The goods are being procured under Contract 485-S1 (a Term contract type) with a delivery window of 14 days, with an expected delivery date of September 10, 2026.
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Text version
Purchase Order PO No. 26335395
Order Date: 8/27/2026
Internal Tracking No.: 2026maint
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1206 Old Indepence Road Brenham TX 77833
Maintenance Robert Buchman
(979) 353-7729 1206 Old Indepence Road Brenham, TX 77833
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
Washington County - C2390 Robert Buchman rbuchman@washingtoncountytx.gov (979) 277-6255
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48537 48537500224 Detergent, Germicidal, Pack makes 2 Gallons, 288 Packs/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/10/2026
MPN: CP232
Manufacturer Name: Correct Pac
2 CASE 209.02 $418.04
Total $418.04
File details come from the government source that posted it. Updated .