26239844-0.pdf
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- Attached to
- TX|485-S1|26239844
- Contract number
- 26239844
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239844) issued by Denton County, Texas (Agency C0610) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 6, 2026, with an internal tracking number of PO# 302958. The purchasing agent is Amber Shuckers from Denton County. The order is billed to the Denton County Courthouse (Suite 2300, 1 Courthouse Drive, Denton, TX 76208) and shipped to 1406 Troy H. Lagrone, Denton, TX 76205.
The purchase order covers three line items of cleaning and hygiene products manufactured by Correct Pac, all under Contract 485-S1 (Term Contract): 10 cases of Cleaner/Degreaser (DepotPac #105) at $371.54 per case ($3,715.40 total), 10 cases of Floor Cleaner, Rinse Free (CorrectPac CP1802) at $344.52 per case ($3,445.20 total), and 10 cases of Hand/Shower Wash (ADX-12 System) at $47.24 per case ($472.40 total). The total order value is $7,633.00. Delivery dates range from April 20 to April 24, 2026, with a 14 to 18-day average response time. The State of Texas exemption from federal excise taxes and sales taxes applies to this purchase.
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Text version
Purchase Order PO No. 26239844
Order Date: 4/6/2026
Internal Tracking No.: PO# 302958
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
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: 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. 26239844
Order Date: 4/6/2026
Internal Tracking No.: PO# 302958
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 .