26000976-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000976
- Contract number
- 26000976
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000976) issued by the Texas Education Agency on 9/11/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Tamiko Kinnebrew from the Texas Education Agency.
The purchase order is for one monthly planner from House of Doolittle, specifically a black calendar measuring 6.8 x 8.75 inches, with a unit price of $15.43. The order is made under Contract 615-S1, a term contract with a delivery date of 9/25/2025 and a 14-day delivery after receipt (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of the State of Texas. The total order amount is $15.43, and the item will be shipped to Central Receiving Room G-102B at 1701 N. Congress Avenue in Austin, Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26000976
Order Date: 9/11/2025
Internal Tracking No.: 45129
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ATTN: Accounting Department 1701 N. Congress Avenue Austin TX 78701-1494
CENTRAL RECEIVING RM G-102B
1701 N. Congress Avenue Austin TX 78701-1494
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
Texas Education Agency - 701 Tamiko Kinnebrew Tamiko.kinnebrew@tea.texas.gov (512) 936-6451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Total $15.43
File details come from the government source that posted it. Updated .