26001272-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26001272
- Contract number
- 26001272
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001272) issued by the State of Texas, specifically through the Office of Court Administration, on 9/15/2025. The purchasing agency is located in Texas, and the contractor is WorkQuest, Inc., based in Austin, TX. The ship-to location is the Texas Business Court, Eleventh Division in Houston, TX. The purchase is being made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Mary Sacharnoski as the agency purchaser.
The purchase order includes two line items: 1) one monthly appointment planner from House of Doolittle, black wire-bound, 8-7/8 x 11-1/4 inches, made from 100% post-consumer recycled material, priced at $15.76, and 2) 24 black nylon lanyards with bulldog clips and safety breakaway features, priced at $2.05 each, totaling $49.20. The total order value is $64.96, with a delivery date of 9/29/2025 and a 14-day delivery after receipt (ARO) timeline. Both items are purchased under term contracts (615-S1 and 080-S1 respectively), and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26001272
Order Date: 9/15/2025
Internal Tracking No.: 212260111
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 12066
(512) 463-1625 Austin TX 78711
Texas Business Court, Eleventh Division - Kirina McNamara 301 Fannin St Houston TX 77002
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
Office Of Court Administration -
Mary Sacharnoski mary.sacharnoski@txcourts.gov (512) 463-1674
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
2 08044 08044401944 Lanyard, Neck, Bulldog Clip, Black 1/8" Nylon Cord, Safety Breakaway, Plus Freight Order Less than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
24 EACH 2.05 $49.20
Purchase Order PO No. 26001272
Order Date: 9/15/2025
Internal Tracking No.: 212260111
Total $64.96
File details come from the government source that posted it. Updated .