26007389-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26007389
- Contract number
- 26007389
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007389) issued by El Paso County, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, TX, to procure goods. The purchase order is dated 10/20/2025 and involves shipping to an address in El Paso, TX.
The purchase order is for 100 cases of Hand/Shower Wash, ADX-12 System, with a unit price of $47.24 per case, totaling $4,724.00. The contract is identified as Contract 485-S1, with a term contract type. The delivery is set for 11/7/2025, with an after receipt of order (ARO) period of 18 days. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for exclusive use by the state or a Texas political subdivision.
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Text version
Purchase Order PO No. 26007389
Order Date: 10/20/2025
Internal Tracking No.: 22600301
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
Maria Echeverria500 E. San Antonio13th Floor, 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 Cindy Esparza ci.esparza@epcountytx.gov (915) 273-3349
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 11/7/2025
100 CASE 47.24 $4,724.00
Total $4,724.00
File details come from the government source that posted it. Updated .