26086449-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26086449
- Contract number
- 26086449
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26086449) issued by El Paso County, Texas on 12/18/2025, with the State of Texas as the primary governmental entity. The contractor is WorkQuest, Inc., located in Austin, TX, and the shipping destination is the Jail Annex Supply at 12501 Montana Ave in El Paso, TX. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ruben Michel as the agency purchaser.
The purchase order covers two cleaning product items from Correct Pac: 45 cases of Cleaner/Degreaser (DepotPac #105) at $371.54 per case, totaling $16,719.30, and 16 cases of Floor Cleaner (CorrectPac CP1802) at $344.52 per case, totaling $5,512.32. The total order value is $22,231.62. Both items are under Contract 485-S1, a term contract with a delivery timeline of 14 days after receipt (ARO), with a specified delivery date of 1/1/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the products are being secured for exclusive use by the State of Texas or a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26086449
Order Date: 12/18/2025
Internal Tracking No.: PO22601710
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 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: 1/1/2026
MPN: CP105
Manufacturer Name: Correct Pac
45 CASE 371.54 $16,719.30
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: 1/1/2026
MPN: CP1802
Manufacturer Name: Correct Pac
16 CASE 344.52 $5,512.32
Purchase Order PO No. 26086449
Order Date: 12/18/2025
Internal Tracking No.: PO22601710
Total $22,231.62
File details come from the government source that posted it. Updated .