26183872-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26183872
- Contract number
- 26183872
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26183872) issued by Johnson County, Texas on January 30, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being fulfilled under Contract 485-S1, a term contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchaser is Donna White from Johnson County (Agency C1260), and delivery is scheduled to occur at 1800 Ridgemar Drive in Cleburne, Texas by February 13, 2026.
The purchase order contains four line items, all sourced from Correct Pac manufacturer, totaling $3,916.64 with no applicable sales tax due to the State of Texas tax exemption. The items include: High Gloss Floor Finish BasePac Base-Coat (3 cases at $152.20 per case), Floor Finish Restorer (2 cases at $297.90 per case), Floor Cleaner Rinse Free (4 cases at $344.52 per case), and Cleaner/Degreaser DepotPac (4 cases at $371.54 per case). All items have a standard delivery timeframe of 14 days from the order date. Freight charges are included in the pricing for items two through four, with item four noting freight applies only to orders less than $50.
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Text version
Purchase Order PO No. 26183872
Order Date: 1/30/2026
Internal Tracking No.: PO 26-0298-E1
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 48555 48555270304 High Gloss Floor Finish, #2464.
BasePac Base-Coat, 1/2 Gallon Pack, 12/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026 Notes: PO 26-0298-E1
MPN: 2464
Manufacturer Name: Correct Pac
3 CASE 152.20 $456.60
2 48555 48555270460 Floor Finish, Restorer, CorrectPac CP2132, Makes 1 Quart, 160 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026
MPN: CP2132
Manufacturer Name: Correct Pac
2 CASE 297.90 $595.80
Purchase Order PO No. 26183872
Order Date: 1/30/2026
Internal Tracking No.: PO 26-0298-E1
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 2/13/2026
MPN: CP1802
Manufacturer Name: Correct Pac
4 CASE 344.52 $1,378.08
4 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: 2/13/2026
MPN: CP105
Manufacturer Name: Correct Pac
4 CASE 371.54 $1,486.16
Total $3,916.64
File details come from the government source that posted it. Updated .