26073786-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26073786
- Contract number
- 26073786
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26073786) issued by Denton County, Texas, specifically through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order is placed with WorkQuest, Inc., a contractor located in Austin, TX, with the purchase being processed by Amber Shuckers from Denton County (Agency C0610).
The purchase involves 6 cases of Cleaner/Degreaser, specifically DepotPac #105 (36/case), manufactured by Correct Pac, with a unit price of $371.54 per case, totaling $2,229.24. The order is associated with Contract 485-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 12/31/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order PO No. 26073786
Order Date: 12/17/2025
Internal Tracking No.: PO# 301901
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 Tutt 1406 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 Amber Shuckers amber.schuckers@dentoncounty.gov (940) 349-3130
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: 12/31/2025
MPN: CP105
Manufacturer Name: Correct Pac
6 CASE 371.54 $2,229.24
Total $2,229.24
File details come from the government source that posted it. Updated .