26207905-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|450-S1|17419760511|26207905
- Contract number
- 26207905
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207905) issued by the Texas Education Agency through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 3, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Tamiko Kinnebrew of the Texas Education Agency, and the order is directed to Trevor Mischo at the TEA Central Receiving location in Austin.
The purchase order covers two Streamlight Strion LED HI rechargeable flashlights (MPN: RS74752) at a unit price of $205.32 each, for a total contract value of $410.64. The order is issued under Contract 450-S1, a term contract with freight included in the unit price. The expected delivery date is February 18, 2026, with an agreed-upon delivery timeframe of 15 days. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Purchase Order PO No. 26207905
Order Date: 2/3/2026
Internal Tracking No.: 45470
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
NOTE TO CONTRACTOR: TEA Central Receiving Contact:
Trevor Mischo 737-704-8917
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 45032 45032091001 Streamlight Str ion LED HI Flashlight, Rechargeable;Freight is included Contract: 450-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/18/2026
MPN: RS74752
Manufacturer Name: Streamlight
2 EACH 205.32 $410.64
Total $410.64
File details come from the government source that posted it. Updated .