26240901-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-S1|26240901
- Contract number
- 26240901
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240901) issued by the Texas Education Agency on April 14, 2026, to procure goods from WorkQuest, Inc., a vendor located in Austin, Texas. The order is being placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Tina Velasco, and the order will be shipped to Trevor Mischo at the Texas Education Agency's offices in Austin.
The purchase order covers 276 credential card holders with lanyards from manufacturer Rediwrite (MPN: 07153301314) at a unit price of $3.04 each, for a total order value of $839.04. The items are classified under NIGP Code 08025 and are subject to Contract 080-S1, a term contract. The order carries a 14-day delivery window, with a scheduled delivery date of April 28, 2026. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240901
Order Date: 4/14/2026
Internal Tracking No.: 45625
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
(737) 704-8917
1701 N. CONGRESS AVE. RM. G-102B
AUSTIN, TX 78701-1494
NOTE TO CONTRACTOR: Horizontal
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 08025 08025141314 Credential card holder with Lanyard,Freight added to orders less than $25 A t t r i b u t e 1 :
HORIZONTAL-08025141314-2
Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/28/2026
MPN: 07153301314
Manufacturer Name: Rediwrite
276 EACH 3.04 $839.04
Total $839.04
File details come from the government source that posted it. Updated .