26209179-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26209179
- Contract number
- 26209179
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26209179) issued by the Texas Education Agency (TEA), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas, on February 6, 2026. The purchasing agent is Tamiko Kinnebrew from TEA, and the order is designated for delivery to Trevor Mischo at the TEA Central Receiving location in Austin.
The purchase order covers permanent markers with chisel tips in retractable packaging, containing 4 markers per package in assorted colors (black, blue, green, and red). The order quantity is 20 packages at a unit price of $4.80 per package, resulting in an extended price of $96.00, which is the total order amount. The contract is identified as 620-S1, a term contract type, with a requested delivery date of February 20, 2026, allowing for 14 days from the order date. Freight is included in the pricing for orders less than $25. As a state purchase, the order is exempt from all Federal Excise Taxes and qualifies for State and City Sales Tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26209179
Order Date: 2/6/2026
Internal Tracking No.: 45479
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 AVENUE ROOM G-102B
AUSTIN, TX 78701-1494
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 62090 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026
20 PKG 4.80 $96.00
Total $96.00
File details come from the government source that posted it. Updated .