26208362-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26208362
- Contract number
- 26208362
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208362) issued by the Texas Education Agency (TEA), a state agency, to WorkQuest, Inc., an office supply contractor located in Austin, Texas. The order was placed on February 4, 2026, and is being billed to and shipped to TEA's facilities in Austin. The purchaser is Tamiko Kinnebrew of TEA's Statewide Procurement Division, with Trevor Mischo designated as the central receiving contact.
The purchase order covers two line items of ballpoint pens under Term Contract 620-S1: 30 dozen hybrid ink pens with rubber grip and medium point at $4.54 per dozen ($136.20 extended price) with a delivery date of February 18, 2026, and 30 dozen retractable soft grip pens in medium blue at $6.06 per dozen ($181.80 extended price) with a delivery date of February 16, 2026. The total order value is $318.00. The State of Texas claims an exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
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. 26208362
Order Date: 2/4/2026
Internal Tracking No.: 45474
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 62080 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Blue-62080350028 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026
30 DOZ 4.54 $136.20
2 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080172505 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/16/2026
30 DOZ 6.06 $181.80
Purchase Order PO No. 26208362
Order Date: 2/4/2026
Internal Tracking No.: 45474
Total $318.00
File details come from the government source that posted it. Updated .