26258721-0.pdf
PDF 15 KB Posted
- Attached to
- TX|080-S1|26258721
- Contract number
- 26258721
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258721) 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 30, 2026, with WorkQuest, Inc., an Austin-based contractor, for delivery to Trevor Mischo at the TEA offices located at 1701 N. Congress Avenue in Austin, Texas. The purchaser is Tamiko Kinnebrew of the Texas Education Agency.
The purchase order covers 250 custom-printed neck lanyards (36 inches long with safety breakaway feature) and a custom printing fee for the same items. The unit price for each lanyard is $2.42, totaling $605.00 for the quantity ordered. An additional fee of $27.01 is assessed for custom printed text reading "Texas Education Agency" and the TEA logo on the lanyards. The total contract value is $632.01. The lanyards are sourced under Contract 080-S1 (a term contract) with a delivery date of June 4, 2026, representing 35 days after order placement. The State of Texas claims exemption from all 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. 26258721
Order Date: 4/30/2026
Internal Tracking No.: 45664
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:
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 08044 08044404005 Lanyard, Neck, 36" Long, Custom Imprint, Safety Breakaway, Minimum Order 100, Freight Included.
A t t r i b u t e 1 : R o y a l Hook-08044404005-23 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 35 Delivery Date: 6/4/2026 Notes: Custom printed text on neck lanyard: "Texas Education Agency".
Pleas add TEA logo (attacged) if possible.
250 EACH 2.42 $605.00
Purchase Order PO No. 26258721
Order Date: 4/30/2026
Internal Tracking No.: 45664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08044 08044404005 Fee for custom printed text on neck lanyard, or decal artwork on ID card reel Contract: 080-S1 Contract Type: Term Delivery ARO (days): 35 Delivery Date: 6/4/2026 Notes: Custom printed text on neck lanyard: "Texas Education Agency".
Add TEA logo if possible.
1 EACH 27.01 $27.01
Total $632.01
File details come from the government source that posted it. Updated .