25213102-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25213102
- Contract number
- 25213102
- Issued by
- Texas
About this file
This purchase order (PO No. 25213102) dated August 6, 2025, represents a procurement transaction between El Paso County, Texas (C0710) as the purchasing agency and WorkQuest, Inc., a contractor based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery designated to the EPC Detention Facility Supply located at 601 E. Overland Avenue in El Paso, Texas.
The purchase order covers the procurement of germicidal detergent under contract 485-S1, specifically Detergent, Germicidal #205 manufactured by Correct Pac (MPN: CP205). The order calls for 36 cases at $213.30 per case, totaling $7,678.80. Each case contains supplies to make 5 gallons of detergent with 120 units per case. The contract operates under a term agreement with a 14-day delivery requirement after receipt of order (ARO), with the specified delivery date of August 20, 2025. The State of Texas maintains exemption from federal excise taxes and state/local sales taxes on this procurement.
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Text version
Purchase Order PO No. 25213102
Order Date: 8/6/2025
Internal Tracking No.: 22506448
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 Mayra Perales
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 48537 48537500422 Detergent, Germicidal, #205, Pack Makes 5 Gallons, 120/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2025
MPN: CP205
Manufacturer Name: Correct Pac
36 CASE 213.30 $7,678.80
Total $7,678.80
File details come from the government source that posted it. Updated .