26005549-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005549
- Contract number
- 26005549
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005549) issued by the Texas Education Agency on 10/8/2025, with an internal tracking number of 45207. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be delivered to the Central Receiving Room at 1701 N. Congress Avenue in Austin. The purchase is being made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tamiko Kinnebrew as the agency purchaser.
The purchase order covers two office supply items under Contract 615-S1, a term contract: 120 white legal pads (8-1/2" X 11-3/4") from Bazic, priced at $2.01 each, totaling $241.20, and 10 packages of yellow self-stick note pads (3" X 3", 100 sheets/pad) from Skilcraft, priced at $13.02 per package, totaling $130.20. The total order value is $371.40, with a delivery date of 10/22/2025 and a 14-day after receipt of order (ARO) delivery requirement. The order includes a note about freight being added to orders less than $25, and the State of Texas claims exemption from federal excise taxes under this contract.
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. 26005549
Order Date: 10/8/2025
Internal Tracking No.: 45207
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 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
MPN: 598
Manufacturer Name: Bazic
120 EACH 2.01 $241.20
2 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
10 PKG 13.02 $130.20
Purchase Order PO No. 26005549
Order Date: 10/8/2025
Internal Tracking No.: 45207
Total $371.40
File details come from the government source that posted it. Updated .