26209523-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26209523
- Contract number
- 26209523
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209523) issued by El Paso County, Texas (Agency C0710) on February 10, 2026, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Kerrie Granger. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is being billed to and shipped to the County's Facilities Management office at 500 East San Antonio, Room 503, El Paso, Texas 79901, with delivery directed to the 13th Floor.
The purchase order covers 60 cases of Hand/Shower Wash with ADX-12 System (3 cases per unit) at a unit price of $47.24 per case, for a total extended price of $2,834.40. The commodity is procured under Contract 485-S1, classified as a term contract. The delivery is expected within 18 days from the order date, with a scheduled delivery date of March 2, 2026. As a state entity, El Paso County is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209523
Order Date: 2/10/2026
Internal Tracking No.: 22602074
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
Facilities Management 500 E. San Antonio RM 503 El Paso, TX 79901 deliver to 13th Floor
NOTE TO CONTRACTOR: deliver to 13th Floor
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 Kerrie Granger k.granger@epcounty.com (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: 3/2/2026
60 CASE 47.24 $2,834.40
Total $2,834.40
File details come from the government source that posted it. Updated .