26216615-0.pdf

PDF 15 KB Posted Mar 24, 2026

Attached to: TX|800-S1|26216615
Contract number: 26216615
Issued by: Texas

About this file

Written by GovTribe AI · Mar 25, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26216615) issued by the State of Texas, specifically the Texas Education Agency (TEA), dated March 24, 2026. The purchasing agent is Tina Velasco, and the order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being shipped to Trevor Mischo at 1701 N. Congress Avenue, Room G-102B, Austin, TX 78701. The order falls under Contract 800-S1, identified as a Term contract type.

The purchase consists of two pairs of Wolverine Overpass Safety Boots in Summer Brown (Manufacturer Part Number W10788), with one pair in size 9.5M and one pair in size 8M. Each pair is priced at $177.63, with freight included. The unit of measure is pairs (PR), and the total order value is $355.26. Both line items have a delivery timeframe of 5 days, with a scheduled delivery date of March 30, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).

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Purchase Order PO No. 26216615

Order Date: 3/24/2026

Internal Tracking No.: 45573

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:

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 80072 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 9.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/30/2026

MPN: W10788

Manufacturer Name: Wolverine

1 PR 177.63 $177.63

2 80072 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 8M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/30/2026