26006893-1.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S2|26006893
- Contract number
- 26006893
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (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 processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Mary Sacharnoski as the purchaser, and is associated with the Texas Business Court, First Division located in McKinney, Texas.
The purchase order covers four line items: 5 steno notebooks from Bazic at $1.76 each, 2 packs of manila file folders from BSN at $6.10 per pack, 1 sewing scissors at $3.85, and 2 compressed inert gas air dusters from SkilCraft at $8.97 each. The total order value is $42.79. All items are under term contracts with a 14-day delivery after receipt (ARO) and a revised delivery date of 10/30/2025. The order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), and notes that freight is added to orders less than $25. This is a revision of the original purchase order, with changes primarily affecting the shipping delivery dates.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006893-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:03 am-Change to Line 3: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 30 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:03 am-Change to Line 2: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 30 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:04 am-Change to Line 1: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 30 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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 Amount
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
MPN: 00577
Manufacturer Name: Bazic
5 EACH 1.76 $8.80
Purchase Order Change Notice 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 Amount
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
MPN: 17526
Manufacturer Name: BSN
2 PACK 6.10 $12.20
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
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 .