27005398-0.pdf

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Attached to
TX|485-S1|27005398
Contract number
27005398
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 27005398) issued by Jefferson County, Texas through its Auditing Department on October 6, 2026. The order was placed with WorkQuest Inc., an Austin-based contractor, for delivery to Valerie Falcon at the county's Beaumont facility. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under agency code C1230, with Mistey Reeves serving as the purchasing agent.

The order comprises six line items totaling $2,218.02, all sourced from Correct Pac cleaning products under Contract 485-S1, a term contract. Items include: one case of Germicidal Detergent #205 ($213.30); four cases of Floor Cleaner Rinse Free CP1802 ($1,378.08); one case of Bacterial Detergent CP#2202 ($434.85); five individual Spigot Dispensers for 5-gallon depot systems ($100.35); two individual 5-gallon ScrubPac Dispensers with spigots ($40.14); and eighteen 32-ounce germicidal spray bottles ($51.30). Most items are scheduled for delivery within 14 days (October 20, 2026), except for the ScrubPac Dispensers with a 90-day delivery window (January 4, 2027). The order qualifies for Texas sales tax exemption as a government purchase for exclusive use by the State of Texas.

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Purchase Order PO No. 27005398

Order Date: 10/6/2026

Internal Tracking No.: PO 100134

Contractor Info Bill To Ship To WorkQuest Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

AUDITING DEPARTMENT

1149 PEARL STREET, 7TH FLOOR

BEAUMONT TX 77701

Valerie Falcon

(409) 726-2500 5030 Hwy. 69 South Beaumont, TX 77705

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

Jefferson County - C1230 Mistey Reeves mistey.reeves@jeffersoncountytx.gov (409) 835-8693

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48537 48537500422 Detergent, Germicidal, #205, Pack Makes 5 Gallons, 120/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2026

MPN: CP205

Manufacturer Name: Correct Pac

1 CASE 213.30 $213.30

2 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: 10/20/2026

MPN: CP1802

Manufacturer Name: Correct Pac

4 CASE 344.52 $1,378.08

Purchase Order PO No. 27005398

Order Date: 10/6/2026

Internal Tracking No.: PO 100134

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 48555 48555301026 Detergent, Bacterial, CP#2202, 240 packs/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2026

MPN: CP2202

Manufacturer Name: Correct Pac

1 CASE 434.85 $434.85

4 48537 48537503004 Dispenser, Spigot, 5 Gallon, Depot System, Label for Germicidal Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2026

MPN: 48537503004

Manufacturer Name: Correct Pac

5 EACH 20.07 $100.35

5 48516 48516349205 Dispenser, 5 Gallon, ScrubPac, With Spigot Contract: 485-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/4/2027

MPN: 48516349205

Manufacturer Name: Correct Pac

2 EACH 20.07 $40.14

6 48537 48537502105 Sprayer, 32 oz. CorrectPac Germicidal Detergent 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: 10/20/2026

MPN: CP3202

Manufacturer Name: Correct Pac

18 EACH 2.85 $51.30

Total $2,218.02

File details come from the government source that posted it. Updated .