26267537-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26267537
- Contract number
- 26267537
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267537) issued by the State of Texas, specifically by the 2nd Court of Appeals - 222 (located in Fort Worth, Texas), with the Texas Comptroller of Public Accounts – Statewide Procurement Division overseeing the procurement. The order was placed with WorkQuest, Inc., an Austin-based contractor, on June 2, 2026. The purchasing agent is Lisa Arnesen, and delivery is directed to the 2nd Court of Appeals office at 401 W. Belknap, Suite 9000, Fort Worth, Texas 76196.
The purchase order is for five cases of Cleaner/Degreaser, ScrubPac #102 (Manufacturer: Correct Pac, MPN: 102), with 24 units per case. The unit price is $19.75 per case, resulting in a total extended price of $98.75, with freight included. The order is issued under Term Contract 485-S1, with a delivery timeframe of 14 days (ARO), with an expected delivery date of June 16, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26267537
Order Date: 6/2/2026
Internal Tracking No.: 222660226
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
401 W. BELKNAP, SUITE 9000
FORT WORTH TX 76196
Lisa Arnesen
(817) 884-1900
401 W. BELKNAP, SUITE 9000
FORT WORTH, TX 76196
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
2nd Court Of Appeals - 222 Lisa Arnesen lisa.arnesen@txcourts.gov (817) 884-1900
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48516 48516349007 Cleaner/Degreaser, ScrubPac #102, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
MPN: 102
Manufacturer Name: Correct Pac
5 CASE 19.75 $98.75
Total $98.75
File details come from the government source that posted it. Updated .