26026788-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26026788
- Contract number
- 26026788
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026788) issued by Denton County, Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is for WorkQuest, Inc., located in Austin, TX, with the goods to be delivered to the Juvenile Detention facility in Denton, TX. The order is associated with Contract 485-S1, which appears to be a term contract.
The purchase order is for 6 cases of Floor Cleaner, specifically CorrectPac CP1802, a rinse-free cleaner that makes 2 gallons per case, at a unit price of $344.52 per case. The total order value is $2,067.12, with freight included. The delivery is scheduled for 12/2/2025 with a 14-day ARO (After Receipt of Order) timeline. 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. 26026788
Order Date: 11/18/2025
Internal Tracking No.: PO 301660
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
Juvenile Detention1406 TROY H. LAGRONE, 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 Laura Medcafe Laura.medcafe@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: 12/2/2025 Notes: PO 301660
MPN: CP1802
Manufacturer Name: Correct Pac
6 CASE 344.52 $2,067.12
Total $2,067.12
File details come from the government source that posted it. Updated .