26264705-0.pdf
PDF 14 KB Posted
- Attached to
- TX|505-S1|26264705
- Contract number
- 26264705
- Issued by
- Texas
About this file
This Purchase Order No. 26264705, dated May 15, 2026, is issued by El Paso County (Agency C0710) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering entity is Juvenile Probation under Jesus Salomon's department in El Paso, Texas. The contractor is WorkQuest, Inc., located in Austin, Texas, with a Federal Tax ID of 17419760511. The order is processed by Araceli Hernandez, the agency purchaser.
The purchase order covers laundry detergent (Detergent, Laundry, CP940HE, High Efficiency and Standard) manufactured by Correct Pac with part number CP940HE under NIGP Code 50535. The order quantity is 10 cases at a unit price of $230.73 per case, with an extended price totaling $2,307.30, inclusive of freight. The contract reference is 505-S1, classified as a Term contract with an estimated delivery timeframe of 18 days and a scheduled delivery date of June 2, 2026. The product is being delivered to the Juvenile Probation facility at 800 E. Overland Basement, El Paso, Texas 79901. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as it is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26264705
Order Date: 5/15/2026
Internal Tracking No.: 12345
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
6400 Delta Street, El Paso, Texas 79905 Juvenile Probation, Jesus Salomon
(915) 849-2500 800 E. Overland Basement El Paso, TX 79901 maintenance
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 Araceli Hernandez arc.hernandez@epcountytx.gov (915) 373-3349
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: 6/2/2026
MPN: CP940HE
Manufacturer Name: Correct Pac
10 CASE 230.73 $2,307.30
Total $2,307.30
File details come from the government source that posted it. Updated .