27006412-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27006412
- Contract number
- 27006412
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006412) issued by Denton County, Texas (Agency C0610) on October 8, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Amber Shuckers of Denton County. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is billed to Denton County's courthouse address in Denton, Texas, and shipped to Ginger Tutt at 1406 Troy H. Lagrone, Denton, TX 76205.
The purchase order is for six cases of Cleaner/Degreaser, DepotPac #105 (36 units per case) from manufacturer Correct Pac (MPN: CP105) under Contract 485-S1, a term contract. The unit price is $371.54 per case, with an extended price totaling $2,229.24. The delivery is scheduled for October 22, 2026, with an agreed-upon delivery timeframe of 14 days after receipt of order (ARO). The order qualifies for freight shipping on orders less than $50. The State of Texas exemption from Federal Excise Taxes and sales tax exemption under Texas Tax Code Section 151.309(4) applies to this procurement.
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Text version
Purchase Order PO No. 27006412
Order Date: 10/8/2026
Internal Tracking No.: PO 304799
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
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: 10/22/2026
MPN: CP105
Manufacturer Name: Correct Pac
6 CASE 371.54 $2,229.24
Total $2,229.24
File details come from the government source that posted it. Updated .