26157679-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26157679
- Contract number
- 26157679
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157679) issued by the Texas Education Agency through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with the purchase order directed to their Accounting Department. The order is for delivery to Trevor Mischo at 1701 N. Congress Avenue in Austin, TX.
The purchase order is for 10 desk pad calendars manufactured by House of Doolittle, with specifications of 22 X 17 inches, covering 12 months for the year 2026. The unit price is $8.49, totaling $84.90, with freight included. The order is placed under Contract 615-S1, a term contract with a delivery time of 14 days after receipt of order (ARO), specifically scheduled for delivery on 1/29/2026. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26157679
Order Date: 1/15/2026
Internal Tracking No.: 45439
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
Trevor Mischo
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 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/29/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
10 EACH 8.49 $84.90
Total $84.90
File details come from the government source that posted it. Updated .