26024873-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26024873
- Contract number
- 26024873
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024873) issued by Denton County, Texas, for the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is WorkQuest, Inc., located in Austin, TX, with the purchase order being processed for Ginger Tutt in Denton, TX. The order is dated 11/4/2025 and has an internal tracking number of PO 301500.
The purchase order is for 7 cases of Floor Cleaner, Rinse Free, CorrectPac CP1802, which makes 2 gallons per case, with a total of 720 cases in the shipment. The unit price is $344.52 per case, resulting in a total order value of $2,411.64. The order is placed under Contract 485-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with the specific delivery date set for 11/18/2025. The manufacturer is Correct Pac, and the freight is included in the pricing. 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.
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Text version
Purchase Order PO No. 26024873
Order Date: 11/4/2025
Internal Tracking No.: PO 301500
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
Ginger Tutt127 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: 11/18/2025
MPN: CP1802
Manufacturer Name: Correct Pac
7 CASE 344.52 $2,411.64
Total $2,411.64
File details come from the government source that posted it. Updated .