26287137-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26287137
- Contract number
- 26287137
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287137) issued by the Texas Education Agency (TEA), through the Texas Comptroller of Public Accounts – Statewide Procurement Division, to WorkQuest, Inc. The order was placed on June 25, 2026, with internal tracking number 45783. The contractor is located at 1011 East 53 1/2 Street, Austin, TX 78751, and the goods are to be shipped to Trevor Mischo at the TEA office located at 1701 N. Congress Avenue, Austin, TX 78701-1494. The bill-to address is the TEA Accounting Department at the same Congress Avenue location.
The purchase order covers 45 black vinyl binders with 2-inch capacity designed for 8 1/2" x 11" paper, featuring vinyl overlay and inside front/back pockets. The unit price is $5.35 per binder, with an extended total of $240.75. The binders are ordered under Contract 615-S1, designated as a term contract. The delivery date is scheduled for July 15, 2026, with an agreed-upon delivery window of 20 days after receipt of order (ARO). The purchase order includes a state sales tax exemption certificate, as the goods are being procured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26287137
Order Date: 6/25/2026
Internal Tracking No.: 45783
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 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573163104-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/15/2026
45 EACH 5.35 $240.75
Total $240.75
File details come from the government source that posted it. Updated .