27005268-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27005268
- Contract number
- 27005268
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005268) issued by Comal County, Texas (Agency C0460) to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on October 5, 2026, with Emily Trevino serving as the county purchaser. The goods are to be shipped to the Comal County Jail in New Braunfels, Texas, with delivery directed to the loading bay.
The purchase order covers 6 cases of Floor Cleaner, Rinse Free manufactured by Correct Pac (model CP1802), which makes 2 gallons per unit and contains 720 units per case. The unit price is $344.52 per case, with a total contract value of $2,067.12, including freight. The order is placed under Contract 485-S1, identified as a term contract with an estimated delivery timeframe of 14 days from the order date, with a scheduled delivery date of October 19, 2026. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 27005268
Order Date: 10/5/2026
Internal Tracking No.: 261721
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
150 N Seguin Ave Suite 201 New Braunfels TX 78130
BRENT BECKER
BRENT BECKER
(830) 643-5850
3000 IH-35 SOUTH
COMAL COUNTY JAIL
NEW BRAUNFELS, TX 78130
DELIVERY AT BAY
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
Comal County - C0460 EMILY TREVINO ETrevino@ComalCounty.Gov (830) 643-5850
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/19/2026
MPN: CP1802
Manufacturer Name: Correct Pac
6 CASE 344.52 $2,067.12
Total $2,067.12
File details come from the government source that posted it. Updated .