26241189-0.pdf
PDF 14 KB Posted
- Attached to
- TX|204-S1|26241189
- Contract number
- 26241189
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241189) issued by the Texas Education Agency on April 15, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Tina Velasco from the Texas Education Agency, with shipment directed to Trevor Mischo at the agency's facility in Austin.
The purchase order covers four units of 8GB USB 3.0 Flash Drives manufactured by Northlake (Model PMS-2935C) at a unit price of $14.99 each, for a total order value of $59.96 with freight included. The items are being procured under Contract 204-S1, a term contract with an expected delivery timeframe of 10 days (scheduled delivery date of April 27, 2026). The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26241189
Order Date: 4/15/2026
Internal Tracking No.: 45629
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
NOTE TO CONTRACTOR:
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 20432 20432220002 Flash Drive 8GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/27/2026
MPN: PMS-2935C
Manufacturer Name: Northlake
4 EACH 14.99 $59.96
Total $59.96
File details come from the government source that posted it. Updated .