26157387-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26157387
- Contract number
- 26157387
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157387) issued by the Texas Education Agency through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, and is being processed for the State of Texas, with the specific point of contact being Tamiko Kinnebrew from the agency.
The purchase order is for 25 dozen black permanent markers with chisel tips, priced at $5.21 per dozen, for a total contract value of $130.25. The order is made under Contract 620-S1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specified delivery date of 1/28/2026. The document includes a tax exemption note, indicating that the State of Texas is exempt from federal excise taxes under specific conditions, and the purchase is secured for the exclusive use of the state or its political subdivisions.
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Text version
Purchase Order PO No. 26157387
Order Date: 1/14/2026
Internal Tracking No.: 45437
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
1701 N. CONGRESS AVE. RM. G-102B
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 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/28/2026
25 DOZ 5.21 $130.25
Total $130.25
File details come from the government source that posted it. Updated .