26024500-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26024500
- Contract number
- 26024500
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024500) issued by the Office of Court Administration for the State of Texas on 10/31/2025, with an internal tracking number of 212260269. The purchase order is issued to WorkQuest, Inc., located in Austin, TX, and will be shipped to the Texas Business Court, Third Division. The document indicates a state tax exemption under Texas Tax Code, Section 151.309(4), and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order covers two line items: (1) an appointment planner from House of Doolittle, a weekly black wire-bound planner made from 100% post-consumer recycled materials, priced at $19.27, with a delivery date of 11/14/2025, and (2) a carton of premium bond paper from Skilcraft, 20 lb., 8-1/2" x 11" paper with 5000 sheets per carton, priced at $71.21, with a delivery date of 11/20/2025. Both items are purchased under term contracts (Contract 615-S1 and 645-S1 respectively) with specified delivery timeframes. The total purchase order amount is $90.48, and the agency purchaser is Mary Sacharnoski, who can be reached at mary.sacharnoski@txcourts.gov or (512) 463-1674.
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Text version
Purchase Order PO No. 26024500
Order Date: 10/31/2025
Internal Tracking No.: 212260269
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 HurleyTexas Business Court, Third Division
- Beverly Crumley300 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 61515 61515074503 Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/14/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
2 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: 11/20/2025 Manufacturer Name: Skilcraft
1 CRTN 71.21 $71.21
Purchase Order PO No. 26024500
Order Date: 10/31/2025
Internal Tracking No.: 212260269
Total $90.48
File details come from the government source that posted it. Updated .