26216631-0.pdf
PDF 16 KB Posted
- Attached to
- TX|345-S1|26216631
- Contract number
- 26216631
- Issued by
- Texas
About this file
This Purchase Order No. 26216631, issued on March 24, 2026, is a state procurement transaction between the Texas Education Agency (TEA) and WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Tina Velasco of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Trevor Mischo serving as the point of contact. The order is being delivered to Trevor Mischo at the TEA office located at 1701 N. Congress Avenue, Austin, Texas 78701.
The purchase order covers safety equipment comprising Little Dipper Dyneema safety gloves in multiple sizes and safety glasses. Specifically, the order includes one pair of X-Large gloves ($12.29), one pair of Medium gloves ($12.29), three pairs of Large gloves ($36.87), and 12 pairs of economy clear safety glasses ($29.04). All items are procured under Contract 345-S1, a term contract with a 14-day delivery window, with a scheduled delivery date of April 7, 2026. The total order value is $90.49 with no sales tax due to the State of Texas tax exemption status. The purchase qualifies as a state procurement for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26216631
Order Date: 3/24/2026
Internal Tracking No.: 45574
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: POC: 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 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 34548 34548401669 Little Dipper Dyneema safety glove.
Palm grip with cut and abrasion resistance. ANSI cut resistance level 4.0, 13 gauge Dyneema seamless knit shell.
Attribute 1: X-Large 34548401669-4 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/7/2026
1 PR 12.29 $12.29
2 34548 34548401669 Little Dipper Dyneema safety glove.
Palm grip with cut and abrasion resistance. ANSI cut resistance level 4.0, 13 gauge Dyneema seamless knit shell.
Attribute 1: Medium 34548401669-2 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/7/2026
1 PR 12.29 $12.29
Purchase Order PO No. 26216631
Order Date: 3/24/2026
Internal Tracking No.: 45574
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34548 34548401669 Little Dipper Dyneema safety glove.
Palm grip with cut and abrasion resistance. ANSI cut resistance level 4.0, 13 gauge Dyneema seamless knit shell.
Attribute 1: Large 34548401669-3 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/7/2026
3 PR 12.29 $36.87
4 34564 34564453305 Glasses, Safety, Economy Clear.
Freight Added When Less Than 12 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/7/2026
12 PR 2.42 $29.04
Total $90.49
File details come from the government source that posted it. Updated .