26333507-0.pdf
PDF 14 KB Posted
- Attached to
- TX|050-S1|26333507
- Contract number
- 26333507
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333507) issued on August 11, 2026, by the Texas School for the Deaf (Agency 772), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Michelle Hernandez. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery and billing are directed to the Texas School for the Deaf Warehouse at 1102 South Congress Avenue, Austin, TX 78704. The order is subject to the State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items totaling $79.62. Line 1 specifies four binders (1 1/2" capacity, 3-ring vinyl with inside front/back pockets) at $4.17 each for $16.68 under Contract 615-S1 with a 20-day delivery window ending August 31, 2026. Line 2 specifies three wooden picture frames (8 1/2" x 11" with black acrylic) at $20.98 each for $62.94 under Contract 050-S1 with a 30-day delivery window ending September 10, 2026. Both contracts are designated as term contracts. Internal tracking number for this order is 6-132-058.
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Text version
Purchase Order PO No. 26333507
Order Date: 8/11/2026
Internal Tracking No.: 6-132-058
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
Texas School for the Deaf Warehouse Staff
(512) 462-5543
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
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 School For The Deaf - 772 Michelle Hernandez michelle.hernandez@tsd.texas.gov (512) 462-5543
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573162106-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/31/2026
4 EACH 4.17 $16.68
2 05060 05060300802 Frame, Picture, Wood, 8 1/2" x 11", Plus Freight Order Less Than 12 Each At t r i bu te 1 : B lack /Ac r y l i c 05060300851-2 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/10/2026
3 EACH 20.98 $62.94
Total $79.62
File details come from the government source that posted it. Updated .