26006893-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S2|26006893
- Contract number
- 26006893
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006893) issued by the Texas Office of Court Administration on 10/16/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the shipping destination set as the Texas Business Court, First Division in McKinney, TX.
The purchase order includes four line items: 5 Steno Notebooks (Gregg Ruled, 6x9) from Bazic at $1.76 each, 2 packs of Manila File Folders from BSN at $6.10 per pack, 1 Sewing Scissor (7" length, stainless steel) at $3.85, and 2 Compressed Inert Gas Air Dusters from SkilCraft at $8.97 each. The total order value is $42.79, with all items under term contracts and a standard 14-day delivery timeline for 10/17/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and freight is added to orders less than $25.
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Text version
Purchase Order PO No. 26006893
Order Date: 10/16/2025
Internal Tracking No.: 212260233
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
Lexi ScherffTexas Business Court, First Division
- Lexi Scherff7300 State Highway 121 SB, Suite 530, McKinney, TX 75070undefined
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 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
MPN: 00577
Manufacturer Name: Bazic
5 EACH 1.76 $8.80
2 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: 10/17/2025
MPN: 17526
Manufacturer Name: BSN
2 PACK 6.10 $12.20
Purchase Order PO No. 26006893
Order Date: 10/16/2025
Internal Tracking No.: 212260233
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 59052 5905273 Scissor, Sewing, 7" Length, 3" Cut, Stainless Steel, Molded/Rubberized Plastic Handles, Plus Freight Order Less Than $25 Contract: 590-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
1 EACH 3.85 $3.85
4 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
2 EACH 8.97 $17.94
Total $42.79
File details come from the government source that posted it. Updated .