26264982-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26264982
- Contract number
- 26264982
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264982) issued by the Texas Education Agency on May 18, 2026, to procure supplies from WorkQuest, Inc., a contractor located in Austin, Texas. The order is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing contact is Tina Velasco at the Texas Education Agency, and the order will be shipped to Trevor Mischo at 1701 N. Congress Avenue in Austin, Texas.
The purchase order is for one case of quarter-fold paper towels measuring 6½" x 6½" with 150 sheets per dispenser box and 6 boxes per case, under NIGP Code 64085 and Contract 640-S1 (Term contract). The unit price is $78.14 per case, with a total order value of $78.14. The delivery is specified as within 15 days of order, with an expected delivery date of June 2, 2026. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26264982
Order Date: 5/18/2026
Internal Tracking No.: 45704
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 64085 64085121008 Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/2/2026
1 CASE 78.14 $78.14
Total $78.14
File details come from the government source that posted it. Updated .