26266487-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26266487
- Contract number
- 26266487
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26266487) was issued on May 26, 2026, by the Texas Education Agency (TEA) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is TEA, with purchaser Tamiko Kinnebrew serving as the primary contact. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing directed to the TEA Accounting Department and delivery to Trevor Mischo at the TEA offices in Austin.
The purchase order covers freight services for chairmat delivery under Contract 615-S1, a term contract. The order specifies three chairmat units (NIGP Code 61523, Manufacturer: ES Robbins, MPN: 122374) at a unit price of $89.74 each for a total extended price of $269.22. The items are designated as "rolled" and will be shipped within 15 days, with a scheduled delivery date of June 10, 2026. The description notes that 15 or fewer chairmat shipments will be automatically rolled and require a minimum of 24 hours to uncurl, while 16 or more units are shipped flat on pallets and require a loading dock for receipt. As a state purchase, the transaction 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. 26266487
Order Date: 5/26/2026
Internal Tracking No.: 45722
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 61523 61523160366 Freight Description:Freight Included. 15 or less chairmats will automatically be shipped rolled and will take minimum of 24 hours to uncurl. 16+ chairmats are shipped flat and come via pallet. Pallet shipments require a loading dock to receive.
Attribute 1: Rolled Contract: 615-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/10/2026
MPN: 122374
Manufacturer Name: ES Robbins
3 EACH 89.74 $269.22
Total $269.22
File details come from the government source that posted it. Updated .