27007136-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|27007136
- Contract number
- 27007136
- Issued by
- Texas
About this file
This is a State of Texas Purchase Order (PO No. 27007136) issued on October 13, 2026, by the Windham School District (S2362), a Texas political subdivision. The contractor is WorkQuest Inc., headquartered in Austin, Texas. The purchasing agent is Misel Sanchez, and the order will be shipped to 802 FM 2821 West, Huntsville, Texas 77320. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers cleaning supplies manufactured by Correct Pac under Term Contract 485-S1, with a total order value of $723.63. Line 1 specifies one case of Germicidal Cleaner (MPN: CP232) at $254.19, which makes one quart and contains 528 packs per case with freight included. Line 2 specifies 24 cases of Floor Cleaner, Rinse Free (MPN: 1804, MopPac Lite format) at $19.56 per case, totaling $469.44. Both items have a 14-day Arrive as Requested (ARO) delivery window with an expected delivery date of October 27, 2026. The purchase order includes no sales tax due to the state exemption.
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Text version
Purchase Order PO No. 27007136
Order Date: 10/13/2026
Internal Tracking No.: PO 710942
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 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: 10/27/2026
MPN: CP232
Manufacturer Name: Correct Pac
1 CASE 254.19 $254.19
2 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: 10/27/2026
MPN: 1804
Manufacturer Name: Correct Pac
24 CASE 19.56 $469.44
Purchase Order PO No. 27007136
Order Date: 10/13/2026
Internal Tracking No.: PO 710942
Total $723.63
File details come from the government source that posted it. Updated .