26208187-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26208187
- Contract number
- 26208187
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26208187) issued by the Texas Education Agency (TEA) to WorkQuest, Inc., dated February 4, 2026. The order is placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Tamiko Kinnebrew of TEA, and the order is to be delivered to Trevor Mischo at TEA Central Receiving in Austin, Texas. WorkQuest, Inc. is located at 1011 East 53 1/2 Street, Austin, TX 78751.
The purchase order covers four line items of nitrile examination gloves in various sizes (X-Large, Large, Medium, and Small), each powder and latex-free with a 9-inch length. All items are identified under NIGP Code 47541 and are sourced from Contract 475-S1 (Term Contract). Each line item specifies a quantity of 4 boxes at a unit price of $12.04, with an extended price of $48.16 per line item. The total order value is $192.64. All items include freight and are scheduled for delivery by February 11, 2026, with a standard delivery time of 7 days. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26208187
Order Date: 2/4/2026
Internal Tracking No.: 45472
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 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/11/2026
4 BOX 12.04 $48.16
2 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/11/2026
4 BOX 12.04 $48.16
Purchase Order PO No. 26208187
Order Date: 2/4/2026
Internal Tracking No.: 45472
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/11/2026
4 BOX 12.04 $48.16
4 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Small 47541481058 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/11/2026
4 BOX 12.04 $48.16
Total $192.64
File details come from the government source that posted it. Updated .