26073972-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26073972
- Contract number
- 26073972
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26073972) issued by Denton County, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being made under Contract 485-S1, a term contract.
The purchase order involves two line items of cleaning products from Correct Pac: 6 cases of Cleaner/Degreaser (DepotPac #105) at $371.54 per case, totaling $2,229.24, and 6 cases of Floor Cleaner, Rinse Free (CorrectPac CP1802) at $344.52 per case, totaling $2,067.12. The total purchase amount is $4,296.36. Both items are to be delivered to Ginger Tutt at 127 N. Woodrow Ln. in Denton, TX by 12/31/2025, with a 14-day delivery after receipt (ARO) timeframe. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under the Texas Tax Code.
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Text version
Purchase Order PO No. 26073972
Order Date: 12/17/2025
Internal Tracking No.: PO# 301900
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Ship to Address:
Ginger Tutt 127 N. Woodrow Ln.
Denton, TX 76205
MPN: CP105
Manufacturer Name: Correct Pac
6 CASE 371.54 $2,229.24
mailto:amber.schuckers@dentoncounty.gov
Purchase Order PO No. 26073972
Order Date: 12/17/2025
Internal Tracking No.: PO# 301900
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 12/31/2025 Ship to Address:
Ginger Tutt 127 N Woodrow Ln.
Denton, TX 76205
MPN: CP1802
Manufacturer Name: Correct Pac
6 CASE 344.52 $2,067.12
Total $4,296.36
File details come from the government source that posted it. Updated .