26224492-0.pdf
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- Attached to
- Term TX|080-S1|17419760511|26224492
- Contract number
- 26224492
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224492) issued by the Texas Education Agency (TEA), Statewide Procurement Division, on March 27, 2026. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The goods are being billed to and shipped to the TEA's office at 1701 N. Congress Avenue, Austin, Texas, with Trevor Mischo designated as the primary point of contact. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 200 units of ID Card Reels with plastic domes, custom logos, 1-inch retractable cords, and vinyl snap card clips in black at a unit price of $3.14 per item, for a total extended price of $628.00. The commodity is classified under NIGP Code 08010, with supplier part number 08010106006, and is issued under Contract 080-S1 (Term Contract). The delivery schedule requires arrival within 30 days from the order date, with a delivery date of April 27, 2026.
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Text version
Purchase Order PO No. 26224492
Order Date: 3/27/2026
Internal Tracking No.: 45586
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 08010 08010106006 ID Card Reel, Plastic Dome, Custom Logo, Print Area; 1", Retractable Cord, Vinyl Snap Card Clip Attribute 1: Black-08010106006 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/27/2026
200 EACH 3.14 $628.00
Total $628.00
File details come from the government source that posted it. Updated .