26006023-0.pdf

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Attached to
Term TX|615-S1|17419760511|26006023
Contract number
26006023
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26006023) issued by the Texas Office of Court Administration on 10/10/2025, with WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be shipped to the Texas Business Court, Third Division located in Austin, TX. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.

The purchase order includes six line items of office supplies with specific contract details: 4 cartons of Skilcraft bond paper at $71.21 per carton, 3 dry erase erasers at $2.10 each, 1 Keson 25 ft. measuring tape at $10.19, 2 dozen recycled water bottle ballpoint pens at $7.36 per dozen, 20 white 3-inch capacity 3-ring binders at $6.04 each, and 20 white 1-inch capacity vinyl view 3-ring binders at $3.83 each. All items are purchased under term contracts with specific delivery dates between 10/24/2025 and 10/30/2025, and the total purchase amount is $513.45. Each item includes freight considerations for orders less than $25.

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Text version

Purchase Order PO No. 26006023

Order Date: 10/10/2025

Internal Tracking No.: 212260211

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

Erin Hurley

(512) 463-1589 Texas Business Court, Third Division - Beverly Crumley 300 West 15th Street, Suite 606 Austin TX 78701

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 64521 64521350104-

Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.

Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/30/2025 Manufacturer Name: Skilcraft

4 CRTN 71.21 $284.84

2 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025

3 EACH 2.10 $6.30

Purchase Order PO No. 26006023

Order Date: 10/10/2025

Internal Tracking No.: 212260211

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 44557 44557862305 Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025

MPN: CR11520

Manufacturer Name: Keson

1 EACH 10.19 $10.19

4 62080 62080070001 Pen, Stick, Ballpoint, Recycled Water Bottle; Freight Added To Orders Less Than $25 Attribute 1: Blue Medium Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025

2 DOZ 7.36 $14.72

5 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573175108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/30/2025

20 EACH 6.04 $120.80

6 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/30/2025

20 EACH 3.83 $76.60

Total $513.45

File details come from the government source that posted it. Updated .