26239858-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-S1|26239858
- Contract number
- 26239858
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239858) issued by the Texas Education Agency (TEA), a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on April 6, 2026, with WorkQuest, Inc., an Austin-based contractor. The purchasing agent is Tamiko Kinnebrew, and the TEA contact for the order is Trevor Mischo. The order will be billed to and shipped to the TEA's offices located at 1701 N. Congress Avenue, Austin, Texas.
The purchase order covers 200 ID Card Clips (plastic with 30-inch retractable cord, belt clip, and vinyl card clip) at a unit price of $2.85 each, totaling $570.00, with freight included. The items are ordered under Contract 080-S1 on a term contract basis with an expected delivery date of April 20, 2026 (14 days from the order date). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26239858
Order Date: 4/6/2026
Internal Tracking No.: 45602
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 78701-1494
NOTE TO CONTRACTOR: TEA Contact:
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 Tamiko Kinnebrew Tamiko.kinnebrew@tea.texas.gov (512) 936-6451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 08010106402 ID Card Cl ip, Plast ic , 30" Retractable Cord, Belt Clip, Vinyl Card Clip, Plus Freight on Order Less than $25 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/20/2026
200 EACH 2.85 $570.00
Total $570.00
File details come from the government source that posted it. Updated .