25212649-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|25212649
- Contract number
- 25212649
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212649) issued by Johnson County, Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is dated 7/31/2025 with an internal tracking number of 25-4155.
The purchase order is for three different cleaning and janitorial products from Correct Pac, purchased under Contract 485-S1, a term contract. The items include: 3 cases of Floor Cleaner (CorrectPac CP1802) at $344.52 per case, 3 cases of Cleaner/Degreaser (DepotPac #105) at $371.54 per case, and 2 cases of Germicidal Detergent (Correct Pac #205) at $213.30 per case. The total purchase order value is $2,574.78, with all items to be delivered to 1800 Ridgemar Dr in Cleburne, TX by 8/14/2025. The order includes freight, and the State of Texas is exempt from federal excise taxes under this contract.
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Text version
Purchase Order PO No. 25212649
Order Date: 7/31/2025
Internal Tracking No.: 25-4155
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1800 Ridgemar Dr Cleburne TX 76031
Items to be shipped to multiple addresses. See shipping details below for each line item.
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
Johnson County - C1260 Donna White dwhite@johnsoncountytx.org (817) 556-6382
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: 8/14/2025 Ship to Address:
Johnson County - C1260
(817) 556-6382 1800 Ridgemar Dr Cleburne TX 76031
MPN: CP1802
Manufacturer Name: Correct Pac
3 CASE 344.52 $1,033.56
mailto:dwhite@johnsoncountytx.org
Purchase Order PO No. 25212649
Order Date: 7/31/2025
Internal Tracking No.: 25-4155
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48516 48516349098 Cleaner/Degreaser, DepotPac #105, 36/case, Freight Order Less Than $50 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2025 Ship to Address:
1800 Ridgemar Dr Cleburne TX 76031
MPN: CP105
Manufacturer Name: Correct Pac
3 CASE 371.54 $1,114.62
3 48537 48537500422 Detergent, Germicidal, #205, Pack Makes 5 Gallons, 120/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2025 Ship to Address:
1800 Ridgemar Dr Cleburne TX 76031
MPN: CP205
Manufacturer Name: Correct Pac
2 CASE 213.30 $426.60
Total $2,574.78
File details come from the government source that posted it. Updated .