26026217-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26026217
- Contract number
- 26026217
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026217) issued by the Texas Office of Court Administration on 11/14/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the Texas Business Court, Eleventh Division, located in Houston, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary point of contact for this order is Mary Sacharnoski from the Office of Court Administration.
The purchase order covers six line items of office supplies from various manufacturers, including a desktop stapler from Bazic, highlighter gel packs from Rediwrite, legal pads from Bazic, shipping labels from Avery, desk pad calendars from House of Doolittle, and weekly appointment planners from House of Doolittle. The total order value is $218.61, with items priced between $2.01 and $34.61. All items are under term contracts with a standard delivery timeframe of 14 days after receipt of order (ARO), and the expected delivery date is 11/28/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026217
Order Date: 11/14/2025
Internal Tracking No.: 212260290A
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
Jackie StrussTexas Business Court, Eleventh Division - Jackie Struss301 Fannin Street, Houston, TX 77002
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 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025
MPN: OFA-3000
Manufacturer Name: Bazic
1 EACH 7.64 $7.64
2 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025
MPN: MKA-2202
Manufacturer Name: Rediwrite
4 PACK 6.09 $24.36
Purchase Order PO No. 26026217
Order Date: 11/14/2025
Internal Tracking No.: 212260290A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025
MPN: 598
Manufacturer Name: Bazic
48 EACH 2.01 $96.48
4 20772 20772502918 Labels, Shipping, Avery 5163, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025
MPN: 5163
Manufacturer Name: Avery
1 BOX 34.61 $34.61
5 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
6 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: 11/28/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
2 EACH 19.27 $38.54
Total $218.61
File details come from the government source that posted it. Updated .