27003490-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|27003490
- Contract number
- 27003490
- Issued by
- Texas
About this file
This Purchase Order No. 27003490, dated September 25, 2026, is issued by the Texas Education Agency (TEA) to WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is managed by Tamiko Kinnebrew at the Texas Comptroller of Public Accounts – Statewide Procurement Division and will be shipped to Trevor Mischo at 1701 N. Congress Avenue, Room G-102B, Austin, Texas 78701-1494. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses five line items totaling $1,346.70 for office and educational supplies. These items include: (1) Highlighter, Chisel Tip, Yellow, 100% Recycled in quantities of 20 dozen at $10.60 per dozen ($212.00); (2) Cleaner, Dry Erase Marker Board, 8 oz. spray in quantities of 50 each at $3.34 per unit ($167.00); (3) Dry Erase Organizer Tray, 6 Chisel Tip with Eraser in quantities of 50 sets at $9.09 per set ($454.50); (4) Pencil, Mechanical, American Classic, Black Barrel in quantities of 20 packs at $14.55 per pack ($291.00); and (5) Lead Refill, 0.7mm in quantities of 20 boxes at $11.11 per box ($222.20). All items are under term contracts with the 620-S1 contract (except line item 2, which is under contract 785-S1), with delivery dates of October 9, 2026, for most items and October 26, 2026, for the lead refills. The delivery timeframe is 14 days for the majority of items, except the lead refills with a 30-day approval.
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Text version
Purchase Order PO No. 27003490
Order Date: 9/25/2026
Internal Tracking No.: 46171
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 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026
20 DOZ 10.60 $212.00
2 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026
50 EACH 3.34 $167.00
Purchase Order PO No. 27003490
Order Date: 9/25/2026
Internal Tracking No.: 46171
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62086 62086509213 Dry Erase Organizer Tray, 6 Chisel Tip, Eraser, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026
MPN: 62086509213
Manufacturer Name: Skilcraft
50 SET 9.09 $454.50
4 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283003-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026
20 PACK 14.55 $291.00
5 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/26/2026
20 BOX 11.11 $222.20
Total $1,346.70
File details come from the government source that posted it. Updated .