25213029-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25213029
- Contract number
- 25213029
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213029) dated August 5, 2025, issued by Denton County, Texas (C0610) through the Texas Comptroller of Public Accounts - Statewide Procurement Division to WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchaser is Amber Schuckers, and the order is being processed under internal tracking number PO# 300230 with delivery scheduled for August 19, 2025.
The purchase order covers two cleaning product items under Contract 485-S1, a term contract with 14-day delivery terms. Line item 1 consists of 6 cases of Floor Cleaner (Rinse Free, CorrectPac CP1802) at $344.52 per case totaling $2,067.12, and line item 2 includes 6 cases of Cleaner/Degreaser (DepotPac #105) at $371.54 per case totaling $2,229.24. Both products are manufactured by Correct Pac, with freight included in the pricing. The total purchase order value is $4,296.36, and the State of Texas claims exemption from federal excise taxes and state/local sales taxes under Texas Tax Code Section 151.309(4) as the purchases are for exclusive government use.
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Text version
Purchase Order PO No. 25213029
Order Date: 8/5/2025
Internal Tracking No.: PO# 300230
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1 Courthouse Dr.
Suite 2300 Denton TX 76208
127 N. WOODROW LANE
DENTON TX 76205
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
Denton County - C0610 Amber Shuckers amber.schuckers@dentoncounty.gov (940) 349-3130
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: 8/19/2025
MPN: CP1802
Manufacturer Name: Correct Pac
6 CASE 344.52 $2,067.12
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: 8/19/2025
MPN: CP105
Manufacturer Name: Correct Pac
6 CASE 371.54 $2,229.24
Purchase Order PO No. 25213029
Order Date: 8/5/2025
Internal Tracking No.: PO# 300230
Total $4,296.36
File details come from the government source that posted it. Updated .