26027805-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26027805
- Contract number
- 26027805
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027805) issued by Johnson County, Texas on 11/25/2025, with the Texas Comptroller of Public Accounts' Statewide Procurement Division as the overseeing agency. The contractor is WorkQuest, Inc. from Austin, TX, and the order is being shipped to 1800 Ridgemar Dr in Cleburne, TX. The purchase is made under Contract 485-S1, which is a Term contract type.
The purchase order includes three line items of cleaning and disinfecting products from Correct Pac: 4 cases of Cleaner/Degreaser DepotPac #105 at $371.54 per case, 4 cases of Rinse Free Floor Cleaner CP1802 at $344.52 per case, and 2 cases of Germicidal Detergent #205 at $213.30 per case. The total order value is $3,290.84, with a standard delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 12/9/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these purchases, which are secured for exclusive state use.
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Text version
Purchase Order PO No. 26027805
Order Date: 11/25/2025
Internal Tracking No.: 26-1506
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: 12/9/2025
MPN: CP105
Manufacturer Name: Correct Pac
4 CASE 371.54 $1,486.16
2 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: 12/9/2025
MPN: CP1802
Manufacturer Name: Correct Pac
4 CASE 344.52 $1,378.08
Purchase Order PO No. 26027805
Order Date: 11/25/2025
Internal Tracking No.: 26-1506
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48537 48537500422 Detergent, Germicidal, #205, Pack Makes 5 Gallons, 120/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
MPN: CP205
Manufacturer Name: Correct Pac
2 CASE 213.30 $426.60
Total $3,290.84
File details come from the government source that posted it. Updated .