27004963-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|27004963
- Contract number
- 27004963
- Issued by
- Texas
About this file
Purchase Order No. 27004963 is a state procurement document issued by Johnson County, Texas (Agency C1260) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order, dated October 1, 2026, was placed with WorkQuest Inc., an Austin-based contractor, with billing and shipment directed to Cleburne, Texas. The purchasing agent is Donna White of Johnson County, and the internal tracking number is PO27-0568-E1.
The purchase order covers three cleaning and sanitation products manufactured by Correct Pac under Contract 485-S1, a term contract. Line items include: (1) Cleaner/Degreaser DepotPac #105 (36/case) at $371.54 per case for 4 cases totaling $1,486.16; (2) Detergent, Germicidal #205 (120/case) at $213.30 per case for 4 cases totaling $853.20; and (3) Floor Cleaner, Rinse Free CP1802 (720/case) at $344.52 per case for 4 cases totaling $1,378.08. The order total is $3,717.44 with no sales tax applied due to state exemption. All items are scheduled for delivery within 14 days of order placement, with a delivery date of October 15, 2026. Freight is included for all items except the first line item, which specifies a freight order minimum of less than $50.
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Text version
Purchase Order PO No. 27004963
Order Date: 10/1/2026
Internal Tracking No.: PO27-0568-E1
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1800 Ridgemar Dr Cleburne TX 76031
Kristen Lesley
(817) 556-6098 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 Donna White dwhite@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: 10/15/2026
MPN: CP105
Manufacturer Name: Correct Pac
4 CASE 371.54 $1,486.16
2 48537 48537500422 Detergent, Germicidal, #205, Pack Makes 5 Gallons, 120/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2026
MPN: CP205
Manufacturer Name: Correct Pac
4 CASE 213.30 $853.20
Purchase Order PO No. 27004963
Order Date: 10/1/2026
Internal Tracking No.: PO27-0568-E1
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/15/2026
MPN: CP1802
Manufacturer Name: Correct Pac
4 CASE 344.52 $1,378.08
Total $3,717.44
File details come from the government source that posted it. Updated .