26240920-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26240920
- Contract number
- 26240920
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240920) issued by the Texas Education Agency on April 14, 2026, for office supplies to be procured from WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street in Austin, Texas. The order is being delivered to Trevor Mischo at the Texas Education Agency's address in Austin. The purchaser is Tamiko Kinnebrew of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order comprises five line items of standard office supplies totaling $1,191.40, with no applicable sales or excise taxes due to the State of Texas exemption. The items include 13 dozen highlighter gel pens ($150.02), 18 packages of self-stick note pads ($291.06), 132 legal pads ($348.48), 26 boxes of mechanical pencils ($292.76), and 18 dozen ballpoint pens ($109.08). All items are sourced under existing term contracts (620-S1 and 615-S1) with varying delivery timelines ranging from 10 to 30 days, with most items scheduled for delivery by April 28, 2026, except for the mechanical pencils with a delivery date of May 14, 2026. The requested delivery date for the entire order is on or before April 24, 2026.
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Text version
Purchase Order PO No. 26240920
Order Date: 4/14/2026
Internal Tracking No.: 45626
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: Requested delivery date on or before April 24, 2026
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 62090 62090362200 Highlighter Gel, DZ Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/28/2026
MPN: MKA-2200
Manufacturer Name: Rediwrite
13 DOZ 11.54 $150.02
2 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/28/2026
MPN: MMM559YW
18 PKG 16.17 $291.06
Purchase Order PO No. 26240920
Order Date: 4/14/2026
Internal Tracking No.: 45626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/28/2026
MPN: 00597
Manufacturer Name: Bazic
132 EACH 2.64 $348.48
4 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/14/2026
26 BOX 11.26 $292.76
5 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080172505 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/24/2026
18 DOZ 6.06 $109.08
Total $1,191.40
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