27003375-0.pdf
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- Attached to
- TX|485-S1|27003375
- Contract number
- 27003375
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003375) issued by the State of Texas, specifically the Windham School District (S2362), to WorkQuest Inc., a contractor based in Austin, Texas. The purchase order was placed on September 25, 2026, with an internal tracking number of PO 710472. The ordering agency is the Windham School District, with Misel Sanchez serving as the purchaser. Billing and shipping are directed to separate locations in Huntsville, Texas.
The purchase order covers cleaning and sanitation supplies sourced from Correct Pac under Contract 485-S1, a term contract with a 14-day delivery window and an expected delivery date of October 9, 2026. The order includes seven line items: 33 cases of air freshener (CP1732) at $19.03 per case; 12 spray bottles at $2.85 each; 18 cases of toilet bowl cleaner (CP532) at $26.15 per case; 24 cases of cleaner/degreaser (ScrubPac #102) at $19.75 per case; 12 spray bottles at $2.85 each; one case of germicidal cleaner (CP232) at $254.19; and 24 cases of floor cleaner (MopPac Lite 1804) at $19.56 per case. The total order value is $2,364.72, with freight included in most line items. All prices are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27003375
Order Date: 9/25/2026
Internal Tracking No.: PO 710472
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 40 Huntsville TX 77342
802 FM 2821 West Huntsville TX 77320 Misel Sanchez
(936) 291-5397 802 FM 2821 West Huntsville, TX 77320
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
Windham School District - S2362 Misel Sanchez misel.sanchez@wsdtx.org (936) 291-4656
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48532 48532200101 Air Freshener, Odor/Counteractant, Fresh Scent, CorrectPac CP1732, Makes 1 Quart, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026
MPN: CP1732
Manufacturer Name: Correct Pac
33 CASE 19.03 $627.99
2 48532 48532203006 Sprayer, 32 oz. CorrectPac Air Freshener Spray Bottle.Freight is added when less than $50 of combined products are ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026 Manufacturer Name: Correct Pac
12 EACH 2.85 $34.20
Order Date: 9/25/2026
Internal Tracking No.: PO 710472
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48526 48526136006 Cleaner, Toilet Bowl, CorrectPac CP532, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026
MPN: CP532
Manufacturer Name: Correct Pac
18 CASE 26.15 $470.70
4 48516 48516349007 Cleaner/Degreaser, ScrubPac #102, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026
MPN: 102
Manufacturer Name: Correct Pac
24 CASE 19.75 $474.00
5 48516 48516349155 Sprayer, 32 Oz. CorrectPac All Purpose Cleaner Spray Bottle.
Freight Is Added When Less Than $50 Of Combined Products Are Ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026
MPN: 48516349155
Manufacturer Name: Correct Pac
12 EACH 2.85 $34.20
6 48537 48537500075 Cleaner, Germicidal, 1 Fl Oz Pack, Makes 1 Quart, 528 Packs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026
MPN: CP232
Manufacturer Name: Correct Pac
1 CASE 254.19 $254.19
7 48555 48555270106 Floor Cleaner, Rinse Free, 1804 MopPac Lite, Makes 4 Gallons, 24/CS
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026
MPN: 1804
Manufacturer Name: Correct Pac
24 CASE 19.56 $469.44
Order Date: 9/25/2026
Internal Tracking No.: PO 710472
Total $2,364.72
File details come from the government source that posted it. Updated .