26239829-0.pdf
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- Attached to
- TX|485-S1|26239829
- Contract number
- 26239829
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239829) issued by Denton County, Texas (Agency C0610) on April 6, 2026, with an internal tracking number PO# 302957. The ordering entity is Denton County, with the purchaser identified as Amber Shuckers. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing directed to the Denton County Courthouse and shipment to 127 N. Woodrow Lane in Denton, Texas. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas and its political subdivisions.
The purchase order covers three cleaning and sanitation product lines, all sourced under Contract 485-S1, a term contract with Correct Pac as the manufacturer. Line 1 orders 10 cases of Cleaner/Degreaser (DepotPac #105) at $371.54 per case for an extended price of $3,715.40, with delivery scheduled for April 20, 2026. Line 2 orders 10 cases of Floor Cleaner, Rinse Free (CorrectPac CP1802) at $344.52 per case for $3,445.20, with freight included and delivery on April 20, 2026. Line 3 orders 10 cases of Hand/Shower Wash (ADX-12 System) at $47.24 per case for $472.40, with delivery scheduled for April 24, 2026. The total purchase order value is $7,633.00 with a standard delivery window of 14-18 days from the order date.
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Text version
Purchase Order PO No. 26239829
Order Date: 4/6/2026
Internal Tracking No.: PO# 302957
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
127 N. WOODROW LANE
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: 4/20/2026
MPN: CP105
Manufacturer Name: Correct Pac
10 CASE 371.54 $3,715.40
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: 4/20/2026
MPN: CP1802
Manufacturer Name: Correct Pac
10 CASE 344.52 $3,445.20
Purchase Order PO No. 26239829
Order Date: 4/6/2026
Internal Tracking No.: PO# 302957
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 4/24/2026
10 CASE 47.24 $472.40
Total $7,633.00
File details come from the government source that posted it. Updated .