26211701-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|680-S1|17419760511|26211701
- Contract number
- 26211701
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211701) issued by the Texas Education Agency (TEA) on February 25, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Tina Velasco. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be billed to the TEA Accounting Department and shipped to Central Receiving at 1701 N. Congress Avenue, Room G-102B, Austin, TX 78701-1494.
The purchase order covers one shooting target under Contract 680-S1, a term contract. The item is a 24" x 45" green cardboard full-size silhouette B-27 target with freight included, priced at $71.71 per unit for a total order value of $71.71. The delivery is scheduled for March 17, 2026, with an approximate receipt order (ARO) window of 20 days. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26211701
Order Date: 2/25/2026
Internal Tracking No.: 45522
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
1701 N. CONGRESS AVENUE ROOM G-102B
ATTN: CENTRAL RECEIVING
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 Tina Velasco tina.velasco@tea.texas.gov (512) 936-6111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68088 68088862203 Target, Shooting, 24" X 45", Green, Cardboard, Full Size Silhouette, B-27. Freight Included.
Contract: 680-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/17/2026
1 EACH 71.71 $71.71
Total $71.71
File details come from the government source that posted it. Updated .