27007566-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27007566
- Contract number
- 27007566
- Issued by
- Texas
About this file
This Purchase Order No. 27007566, issued on October 14, 2026, involves the Texas Education Agency (TEA) as the purchasing agency and WorkQuest Inc. as the contractor. The order was processed by Tamiko Kinnebrew at TEA's Statewide Procurement Division. WorkQuest Inc., located at 1011 East 53 1/2 Street in Austin, Texas, will deliver the ordered materials to Trevor Mischo at the TEA office located at 1701 N. Congress Avenue, Austin, Texas 78701-1494.
The purchase order covers 10 packages of Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pads (50-sheet pads) manufactured by Bangkit under part number OF12332. The unit price is $14.04 per package, with an extended total of $140.40. The order is placed under Contract 615-S1, a term contract, with an anticipated receipt date of October 28, 2026 (14 days after the order date). As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007566
Order Date: 10/14/2026
Internal Tracking No.: 46241
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 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026
MPN: OF12332
Manufacturer Name: Bangkit
10 PKG 14.04 $140.40
Total $140.40
File details come from the government source that posted it. Updated .