27000441-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27000441
- Contract number
- 27000441
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000441) issued by Denton County, Texas (Agency C0610) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 4, 2026, with WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agent is Amber Shuckers of Denton County, and the order is to be billed to and shipped to Denton County offices located at 1 Courthouse Drive, Suite 2300, Denton, Texas 76208.
The purchase order covers the procurement of Floor Cleaner, Rinse Free (CorrectPac CP1802), which makes 2 gallons per unit, with 720 cases per shipment. Five cases are being ordered at a unit price of $344.52 per case for a total contract value of $1,722.60, with freight included. The order is placed under Contract 485-S1, a term contract with an estimated delivery timeframe of 14 days after receipt of order (ARO), with a scheduled delivery date of September 18, 2026. The State of Texas sales tax exemption applies to this purchase as it is for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 27000441
Order Date: 9/4/2026
Internal Tracking No.: 304316
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
Ginger Tutt
(940) 349-1709
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 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: 9/18/2026
MPN: CP1802
Manufacturer Name: Correct Pac
5 CASE 344.52 $1,722.60
Total $1,722.60
File details come from the government source that posted it. Updated .