26259163-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26259163
- Contract number
- 26259163
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259163) issued by the Texas Education Agency - Statewide Procurement Division on May 4, 2026, for procurement from WorkQuest, Inc., a supplier located at 1011 East 53 1/2 Street in Austin, Texas. The order is being billed to and shipped to the Texas Education Agency's Accounting Department at 1701 N. Congress Avenue in Austin, with delivery directed to Trevor Mischo at the same address. The purchaser is Tamiko Kinnebrew of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers Index Tabs (8 12"x11", White, Numerical 1-25, suitable for Laser/Inkjet printing) under Contract 615-S1, a term contract. The order quantity is 220 sets at a unit price of $3.28 per set, resulting in an extended price of $721.60. The delivery is scheduled for May 18, 2026, with an Agreed Reasonable Offer (ARO) of 14 days. The manufacturer part number is 61539120002, classified under NIGP Code 61539. As a state 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. 26259163
Order Date: 5/4/2026
Internal Tracking No.: 45672
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 61539 61539120002 IndexTabs, 8 12/"x11", White, Numerical 1-25, Laser/Inkjet Print, Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026
MPN: 61539120002
Manufacturer Name: WorkQuest, Inc.
220 SET 3.28 $721.60
Total $721.60
File details come from the government source that posted it. Updated .