26244860-0.pdf
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- Attached to
- TX|485-S1|26244860
- Contract number
- 26244860
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26244860) issued by El Paso County, Texas (Agency C0710) on April 23, 2026, for cleaning and sanitation supplies. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas, with delivery directed to the Jail Annex Supply facility in El Paso, Texas. The purchasing agent is Ruben Michel, and the order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims sales tax exemption for this procurement under Texas Tax Code Section 151.309(4).
The purchase order comprises six line items totaling $30,037.86, all sourced from Correct Pac under Term Contract 485-S1. The items include cleaning and degreasing products (45 cases of Cleaner/Degreaser DepotPac #105 at $371.54 per case and 36 cases of Floor Cleaner Rinse Free CP1802 at $344.52 per case), spray bottles and dispensers for general-purpose and germicidal cleaning solutions (96 spray bottles total at $2.85 each), and five-gallon dispensers with spigots (32 dispensers total at $20.07 each). Most items have a delivery timeframe of 14 days (expected delivery May 7, 2026), with one dispenser line item having a 90-day delivery window (expected July 22, 2026). Freight is included in the pricing for applicable items.
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Text version
Purchase Order PO No. 26244860
Order Date: 4/23/2026
Internal Tracking No.: Po # 22603870
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
ATTN: DUSTIN FLORES
(915) 273-3349
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: 5/7/2026
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: 5/7/2026
MPN: CP1802
Manufacturer Name: Correct Pac
36 CASE 344.52 $12,402.72
Purchase Order PO No. 26244860
Order Date: 4/23/2026
Internal Tracking No.: Po # 22603870
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48516 48516349155 Sprayer, 32 Oz. CorrectPac All Purpose Cleaner Spray Bottle.
Freight Is Added When Less Than $50 Of Combined Products Are Ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026
MPN: 48516349155
Manufacturer Name: Correct Pac
48 EACH 2.85 $136.80
4 48516 48516349205 Dispenser, 5 Gallon, ScrubPac, With Spigot Contract: 485-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/22/2026
MPN: 48516349205
Manufacturer Name: Correct Pac
16 EACH 20.07 $321.12
5 48537 48537502105 Sprayer, 32 oz. CorrectPac Germicidal Detergent Spray Bottle, Freight is added when less than $50 of combined products are ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026
MPN: CP3202
Manufacturer Name: Correct Pac
48 EACH 2.85 $136.80
6 48537 48537503004 Dispenser, Spigot, 5 Gallon, Depot System, Label for Germicidal Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026
MPN: 48537503004
Manufacturer Name: Correct Pac
16 EACH 20.07 $321.12
Total $30,037.86
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