26000612-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26000612
- Contract number
- 26000612
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000612) issued by Johnson County, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, TX, with the purchase order being processed for the county's use. The order is dated 9/9/2025 and has an internal tracking number of 25-4573.
The purchase order is for 3 cases of Cleaner/Degreaser, DepotPac #105 (36/case), manufactured by Correct Pac, with a unit price of $371.54 per case, totaling $1,114.62. The order is placed under Contract 485-S1, which is a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with the specified delivery date of 9/23/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26000612
Order Date: 9/9/2025
Internal Tracking No.: 25-4573
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
1800 Ridgemar Dr Cleburne TX 76031
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 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: 9/23/2025
MPN: CP105
Manufacturer Name: Correct Pac
3 CASE 371.54 $1,114.62
Total $1,114.62
File details come from the government source that posted it. Updated .