26266606-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26266606
- Contract number
- 26266606
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266606) issued by the Texas Education Agency (TEA) on May 26, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Tamiko Kinnebrew serves as the purchaser for TEA, with billing directed to the TEA Accounting Department and shipment directed to Trevor Mischo at 1701 N. Congress Avenue, Room G-102B, Austin, TX 78701-1494.
The purchase order specifies a single line item for 45 each of 2-inch capacity binders with 3 round rings, inside front/back pockets, part number 61573173103 in black, at a unit price of $4.98 per binder for an extended price of $224.10. The item is procured under Contract 615-S1, a term contract, with a delivery timeline of 20 days after order (ARO), with a scheduled delivery date of June 15, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26266606
Order Date: 5/26/2026
Internal Tracking No.: 45725
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 61573 61573173103 Binder, 2" Capacity, 3 Round Rings, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573173103-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/15/2026
45 EACH 4.98 $224.10
Total $224.10
File details come from the government source that posted it. Updated .