26064217-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|505-S1|17419760511|26064217
- Contract number
- 26064217
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064217) 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 located in Austin, Texas, with the goods to be shipped to Lisset Cota at the Jail Annex Supply in El Paso, Texas.
The purchase order is for 27 cases of Correct Pac CP940HE high-efficiency laundry detergent, with each case containing 432 single-load packs. The total order value is $6,229.71, with a unit price of $230.73 per case. The order is made under Contract 505-S1, which is a term contract, with a delivery timeline of 18 days after receipt (ARO) and a specified delivery date of 12/30/2025. Freight is included in the pricing, and the purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26064217
Order Date: 12/12/2025
Internal Tracking No.: 22601568
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
Lisset Cota
12501 MONTANA AVE.
JAIL ANNEX SUPPLY
EL PASO, TX 79938
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 50535 505352402 Detergent, Laundry, CP940HE, High Efficiency and Standard, One Load Per Pack, 432/CS. Freight is included.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 12/30/2025 Notes: PO 22601568
MPN: CP940HE
Manufacturer Name: Correct Pac
27 CASE 230.73 $6,229.71
Total $6,229.71
File details come from the government source that posted it. Updated .