25212100-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|25212100
- Contract number
- 25212100
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212100) issued by Blanco County, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the shipping and billing address in Johnson City, TX.
The purchase order is for 2 cases of Floor Cleaner, Rinse Free, CorrectPac CP1802, which makes 2 gallons per case, with a total cost of $689.04. The order is placed under Contract 485-S1, a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 8/12/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Purchase Order PO No. 25212100
Order Date: 7/29/2025
Internal Tracking No.: 12518
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
400 S US 281
Johnson City TX 78636
400 S US 281
JOHNSON CITY TX 78636
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
Blanco County - C0160 KATHY STRICKLAND kstrickland@co.blanco.tx.us (512) 111-1111
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: 8/12/2025
MPN: CP1802
Manufacturer Name: Correct Pac
2 CASE 344.52 $689.04
Total $689.04
File details come from the government source that posted it. Updated .