27006619-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|27006619
- Contract number
- 27006619
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006619) issued by Denton County, Texas (Agency Code C0610) on October 8, 2026, to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed by Amber Shuckers, the county purchaser, with billing directed to the Denton County Courthouse and shipment to Ginger Tutt at a Denton, Texas address. The purchase is governed under Contract 485-S1, a term contract managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The order comprises two line items for cleaning supplies manufactured by Correct Pac: six cases of Cleaner/Degreaser (DepotPac #105) at $371.54 per case ($2,229.24 extended price) and six cases of Floor Cleaner, Rinse Free (CorrectPac CP1802) at $344.52 per case ($2,067.12 extended price). Both items include freight, with a standard delivery timeframe of 14 days from the order date (delivery scheduled for October 22, 2026). The total purchase order value is $4,296.36. As a state procurement, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006619
Order Date: 10/8/2026
Internal Tracking No.: PO: 304809
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 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
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: 10/22/2026
MPN: CP1802
Manufacturer Name: Correct Pac
6 CASE 344.52 $2,067.12
Purchase Order PO No. 27006619
Order Date: 10/8/2026
Internal Tracking No.: PO: 304809
Total $4,296.36
File details come from the government source that posted it. Updated .