26263872-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26263872
- Contract number
- 26263872
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263872) issued by the State of Texas, Texas Education Agency (TEA), on May 8, 2026. The ordering agency is TEA-701, with purchaser Tamiko Kinnebrew serving as the primary contact. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be billed to the TEA Accounting Department at 1701 N. Congress Avenue, Austin, TX 78701-1494, and shipped to Trevor Mischo at 1701 N. Congress Avenue, Room G-102B, Austin, TX 78701-1494.
The purchase order covers ten pairs of Little Dipper Dyneema safety gloves in large size (NIGP Code 34548, Supplier Part #34548401669-3) featuring palm grip with cut and abrasion resistance at ANSI cut resistance level 4.0 with a 13 gauge Dyneema seamless knit shell. The unit price is $12.29 per pair, with an extended price of $122.90 for the total order. The contract is designated as Contract 345-S1 under a term contract arrangement, with a delivery timeframe of 14 days after receipt of order, with a scheduled delivery date of May 22, 2026. The order is exempt from state and city sales taxes as property being secured for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26263872
Order Date: 5/8/2026
Internal Tracking No.: 45682
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 34548 34548401669 Little Dipper Dyneema safety glove.
Palm grip with cut and abrasion resistance. ANSI cut resistance level 4.0, 13 gauge Dyneema seamless knit shell.
Attribute 1: Large 34548401669-3 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/22/2026
10 PR 12.29 $122.90
Total $122.90
File details come from the government source that posted it. Updated .