26264521-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26264521
- Contract number
- 26264521
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264521) issued by the Texas Education Agency (TEA) on May 14, 2026, to procure supplies from WorkQuest, Inc., a vendor based in Austin, Texas. The order is being billed to the TEA Accounting Department and shipped to Trevor Mischo at the TEA offices in Austin. The Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this transaction, with Tina Velasco serving as the purchasing agent.
The purchase order covers 20 packs of highlighters in a blister pack configuration containing four colors (yellow, pink, orange, and green), with freight included, at a unit price of $4.80 per pack for an extended price of $96.00. The order is issued under Contract 620-S1, designated as a term contract, with a delivery timeframe of 14 days after receipt of order (ARO), with a scheduled delivery date of May 28, 2026. The total order value is $96.00, with no sales tax applied due to Texas tax exemption status for state government purchases. No option periods or renewal terms are referenced in this procurement.
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Text version
Purchase Order PO No. 26264521
Order Date: 5/14/2026
Internal Tracking No.: 45696
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 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/28/2026
20 Pack 4.80 $96.00
Total $96.00
File details come from the government source that posted it. Updated .