26211846-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26211846
- Contract number
- 26211846
- Issued by
- Texas
About this file
This Purchase Order No. 26211846, dated February 25, 2026, is issued by the Texas Education Agency (TEA) 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, Texas 78751. Billing is directed to the TEA Accounting Department at 1701 N. Congress Avenue, Austin, Texas 78701-1494, with shipment to Central Receiving at the same address, Room G-102B.
The purchase order covers 24 boxes of barricade tape (yellow, 3 inches wide by 1,000 feet long by 3 mil thick) with a "Crime Scene Do Not Cross" attribute. The unit price is $14.57 per box, with an extended price of $349.68, representing the total order amount. Freight is included in the pricing. The order is placed under Contract 832-S1, a term contract, with a delivery requirement of 14 days after order (ARO), with an expected delivery date of March 11, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211846
Order Date: 2/25/2026
Internal Tracking No.: 45524
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 83210 83210201451 Barricade Tape, Yellow, 3 In. Wide x 1000 Ft. Long x 3 Mil Thick, 1 Roll/Box, Plus Freight included Attribute 1: Crime Scene Do Not Cross Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/11/2026
24 BOX 14.57 $349.68
Total $349.68
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