26264707-0.pdf
PDF 14 KB Posted
- Attached to
- TX|505-S1|26264707
- Contract number
- 26264707
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26264707, issued on May 15, 2026, is a state procurement document executed by El Paso County (Agency C0710) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering entity is Juvenile Probation under the direction of Jesus Salomon, located in El Paso, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas, with billing and shipping directed to El Paso locations. Araceli Hernandez serves as the agency purchaser with contact information provided for order administration.
The purchase order covers high-efficiency laundry detergent (Correct Pac CP940HE) in the quantity of 10 cases at a unit price of $230.73 per case, totaling $2,307.30 with freight included. The commodity is procured under Contract 505-S1, a term contract with an anticipated receipt date of 18 days (June 2, 2026). The order qualifies for Texas state and city sales tax exemption as property secured for exclusive use of a Texas political subdivision. No optional renewal periods or set-asides are specified in this transaction.
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Text version
Purchase Order PO No. 26264707
Order Date: 5/15/2026
Internal Tracking No.: 6789
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 .