26003527-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26003527
- Contract number
- 26003527
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003527) issued by the Office of Court Administration for the State of Texas on 9/25/2025, with an internal tracking number of 212260155. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under Contract 615-S1. The purchase will be shipped to the Texas Business Court, Eighth Division, located in Fort Worth, TX, with the purchasing contact being Mary Sacharnoski from the Office of Court Administration.
The purchase order covers two specific items: 3 packs of Manila File Folders (24/pack) at $6.10 per pack, totaling $18.30, and 2 packs of Rayovac High Energy batteries (12/pack) at $4.75 per pack, totaling $9.50. The total purchase amount is $27.80. Both items are under a term contract with a 14-day delivery period, scheduled for delivery by 10/9/2025. The order includes a note that freight will be added to orders less than $25, and the State of Texas is exempt from federal excise taxes. The items will be procured from manufacturers BSN (file folders) and Rayovac (batteries).
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Text version
Purchase Order PO No. 26003527
Order Date: 9/25/2025
Internal Tracking No.: 212260155
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
Holly Fuller
(817) 618-9029 Texas Business Court, Eighth Division - Holly Fuller 1515 Commerce Street, suite 170 Fort Worth TX 76102
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 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025
MPN: 17526
Manufacturer Name: BSN
3 PACK 6.10 $18.30
2 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 4.75 $9.50
Purchase Order PO No. 26003527
Order Date: 9/25/2025
Internal Tracking No.: 212260155
Total $27.80
File details come from the government source that posted it. Updated .