26240079-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26240079
- Contract number
- 26240079
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240079) issued by El Paso County, Texas (Agency C0710) on April 7, 2026, for goods to be supplied by WorkQuest, Inc., a contractor based in Austin, Texas. The purchaser is Kerrie Granger, and the materials are to be shipped to El Paso County locations at 320 South Campbell RM 140 and 800 E. Overland Basement in El Paso, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The Purchase Order covers three line items of cleaning and maintenance supplies: (1) 10 cases of Germicidal Cleaner (1 Fl Oz Pack, Makes 1 Quart) manufactured by Correct Pac at $254.19 per case ($2,541.90 total) with delivery by April 21, 2026, under Contract 485-S1; (2) 3 cases of Floor Maintenance Burnishing Pads (Tan, 20") at $34.62 per case ($103.86 total) with delivery by May 7, 2026, under Contract 365-S1; and (3) 150 cases of Hand/Shower Wash (ADX-12 System) at $47.24 per case ($7,086.00 total) with delivery by April 27, 2026, under Contract 485-S1. All items include freight. The total order value is $9,731.76, with delivery timeframes ranging from 14 to 30 days from the order date.
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Text version
Purchase Order PO No. 26240079
Order Date: 4/7/2026
Internal Tracking No.: 22603511
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
800 E. Overland Basement 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 Kerrie Granger k.granger@epcounty.com (915) 273-3349
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48537 48537500075 Cleaner, Germicidal, 1 Fl Oz Pack, Makes 1 Quart, 528 Packs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/21/2026
MPN: CP232
Manufacturer Name: Correct Pac
10 CASE 254.19 $2,541.90
2 36510 36510531423 Pad, F loor Ma in tenance , Burnishing, Tan, 20", 5 Pads/ CS, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/7/2026
3 CASE 34.62 $103.86
Purchase Order PO No. 26240079
Order Date: 4/7/2026
Internal Tracking No.: 22603511
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 4/27/2026
150 CASE 47.24 $7,086.00
Total $9,731.76
File details come from the government source that posted it. Updated .