26334917-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26334917
- Contract number
- 26334917
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26334917) issued by Johnson County, Texas on August 19, 2026, for the procurement of cleaning supplies from WorkQuest, Inc., an Austin-based contractor. The order is billed to and shipped to Johnson County facilities in Cleburne, Texas, with Libby Chandler serving as the agency purchaser. The transaction falls under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items of cleaning products manufactured by Correct Pac: three cases of Cleaner/Degreaser (DepotPac #105) at $371.54 per case totaling $1,114.62, and two cases of Floor Cleaner Rinse Free (CorrectPac CP1802) at $344.52 per case totaling $689.04. Both items are procured under Contract 485-S1, a term contract with a 14-day delivery window and scheduled delivery date of September 2, 2026. The total purchase order amount is $1,803.66, with freight included for the floor cleaner and freight applicable only for orders less than $50 for the degreaser. Sales taxes are exempt under state procurement regulations.
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Text version
Purchase Order PO No. 26334917
Order Date: 8/19/2026
Internal Tracking No.: PO26-2516-E1
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
204 South Buffalo Street Cleburne TX 76033
Brandi Hutchison
(817) 556-6024 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 Libby Chandler libby@johnsoncountytx.org (817) 556-6382
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: 9/2/2026
MPN: CP105
Manufacturer Name: Correct Pac
3 CASE 371.54 $1,114.62
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: 9/2/2026
MPN: CP1802
Manufacturer Name: Correct Pac
2 CASE 344.52 $689.04
Purchase Order PO No. 26334917
Order Date: 8/19/2026
Internal Tracking No.: PO26-2516-E1
Total $1,803.66
File details come from the government source that posted it. Updated .