25193877-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|25193877
- Contract number
- 25193877
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193877) issued by El Paso County, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor based in Austin, TX, for delivery to the EPC Detention Facility Supply in El Paso, TX. The purchase is being made under Contract 485-S1, with the county purchaser identified as Ruben Michel.
The purchase order is for 36 cases of Cleaner/Degreaser, specifically the DepotPac #105 product manufactured by Correct Pac, with a unit price of $371.54 per case. The total order value is $13,375.44, with a delivery date of 8/7/2025 and a delivery timeframe of 14 days after receipt of order (ARO). The contract is classified as a term contract, and the state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas governmental entity.
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Text version
Purchase Order PO No. 25193877
Order Date: 7/24/2025
Internal Tracking No.: 22506121
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
320 South Campbell RM 140 320 South Campbell RM 140
EL PASO TX 79901
601 E. OVERLAND AVE.
EPC DETENTION FAC SUPPLY
El Paso TX 79901
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
El Paso County - C0710 Ruben Michel r.michel@epcountytx.gov (915) 273-3349
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: 8/7/2025
MPN: CP105
Manufacturer Name: Correct Pac
36 CASE 371.54 $13,375.44
Total $13,375.44
File details come from the government source that posted it. Updated .