26001389-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26001389
- Contract number
- 26001389
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001389) issued by the Texas Office of Court Administration, specifically the Texas Business Court, Eleventh Division, on 9/15/2025. The purchasing agency is working through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, TX, with the purchase to be shipped to the Texas Business Court in Houston, TX.
The purchase order is for one box of Avery shipping labels (Model 5164), measuring 3-1/3" x 4", with 6 labels per sheet and 100 sheets per box. The total cost is $32.89, with the order placed under Contract 207-S2, which is a term contract. The delivery is set for 14 days after the order (ARO), with a specific delivery date of 9/29/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The order was processed by Mary Sacharnoski from the Office of Court Administration.
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Text version
Purchase Order PO No. 26001389
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 20772 20772503115 Labels, Shipping, Avery 5164, 3-1/3" X 4", 6/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
MPN: 5164
Manufacturer Name: Avery
1 BOX 32.89 $32.89
Total $32.89
File details come from the government source that posted it. Updated .