27000972-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-S1|27000972
- Contract number
- 27000972
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000972) issued by the Texas Education Agency – Statewide Procurement Division on September 10, 2026. The ordering agency is the Texas Education Agency (TEA), represented by purchaser Tamiko Kinnebrew. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Billing and shipping are directed to the Texas Education Agency's Accounting Department and Trevor Mischo at 1701 N. Congress Avenue, Austin, Texas 78701-1494. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by a state agency.
The purchase order covers 200 ID Card Clips, plastic with 30-inch retractable cords, belt clips, and vinyl card holders. The unit price is $2.85 per clip for a total order value of $570.00, which includes freight. The items are procured under Contract 080-S1, designated as a Term contract under NIGP Code 08010. The delivery window is 14 days after receipt of order (ARO), with a scheduled delivery date of September 24, 2026. No sales tax is applicable due to the state exemption certificate.
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Text version
Purchase Order PO No. 27000972
Order Date: 9/10/2026
Internal Tracking No.: 46086
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 08010 08010106402 ID Card Cl ip, Plast ic , 30" Retractable Cord, Belt Clip, Vinyl Card Clip, Plus Freight on Order Less than $25 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2026
200 EACH 2.85 $570.00
Total $570.00
File details come from the government source that posted it. Updated .