26333824-0.pdf
PDF 14 KB Posted
- Attached to
- TX|800-S1|26333824
- Contract number
- 26333824
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333824) issued by the Texas Education Agency (TEA) on August 14, 2026, with an internal tracking number of 45851. The ordering agency is TEA, represented by purchaser Tamiko Kinnebrew. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is to be billed to the TEA Accounting Department at 1701 N. Congress Avenue, Austin, Texas 78701-1494, and shipped to Trevor Mischo at 1701 N. Congress Avenue, Room G-102B, Austin, Texas 78701-1494.
The purchase order covers one pair of Wolverine Overpass safety boots in summer brown (size 11.5M, MPN W10788) at a unit price of $177.63, with freight included, for a total order value of $177.63. The contract is identified as 800-S1, classified as a term contract, with an estimated delivery timeframe of 5 days from order date and a scheduled delivery date of August 19, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26333824
Order Date: 8/14/2026
Internal Tracking No.: 45851
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: Boot Size 11.5 M
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 80072 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 11.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 8/19/2026
MPN: W10788
Manufacturer Name: Wolverine
1 PR 177.63 $177.63
Total $177.63
File details come from the government source that posted it. Updated .