27006539-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27006539
- Contract number
- 27006539
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006539) issued by El Paso County, Texas (Agency C0710) on October 8, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering entity is El Paso County, with the purchase requisitioned by Kerrie Granger. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing and shipping are directed to El Paso County addresses, with M. Echeverria identified as the recipient contact.
The purchase order covers Hand/Shower Wash products for the ADX-12 System in cases of three units each, with a quantity of 50 cases ordered under Contract 485-S1 (Term contract type). The unit price is $47.24 per case, resulting in a total order value of $2,362.00. The delivery is scheduled for October 26, 2026, with an 18-day arrival and receipt objective (ARO). The State of Texas claims sales and use tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a political subdivision.
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Text version
Purchase Order PO No. 27006539
Order Date: 10/8/2026
Internal Tracking No.: 22700058
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
MEcheverria M. Echeverria
(915) 273-3349 500 E. San Antonio room 105 EL Paso, TX 79901 13th Floor
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 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/26/2026
50 CASE 47.24 $2,362.00
Total $2,362.00
File details come from the government source that posted it. Updated .