26027424-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26027424
- Contract number
- 26027424
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027424) issued by the Texas Office of Court Administration on 11/21/2025, with WorkQuest, Inc. as the primary contractor. The purchase order is for the Texas Business Court, Eighth Division, located in Fort Worth, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document involves Mary Sacharnoski as the agency purchaser, with contact information provided for follow-up.
The purchase order includes four line items: 10 sets of white numerical index tabs (1-25), 10 packages of multi-color A-Z index tabs, 2 compressed inert gas air dusters, and 1 dozen rollerball gel ink pens. The total purchase amount is $90.54, with items sourced from WorkQuest, Inc. and SkilCraft under term contracts (615-S1, 207-S2, and 620-S1). All items have a standard delivery timeframe of 14 days after order, with a specific delivery date of 12/5/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), and notes that freight will be added to orders less than $25.
View the file
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 PO No. 26027424
Order Date: 11/21/2025
Internal Tracking No.: 212260306
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
Holly FullerTexas Business Court, Eighth Division - Holly Fuller1515 Commerce Street, suite 170, Fort Worth, TX 76102
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 61539 61539120002 IndexTabs, 8 12/"x11", White, Numerical 1-25, Laser/Inkjet Print, Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
MPN: 61539120002
Manufacturer Name: WorkQuest, Inc.
10 SET 3.28 $32.80
2 61511 61511062442 Index Tabs, A-Z, Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight, Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
MPN: 61511062442
Manufacturer Name: WorkQuest, Inc.
10 PKG 3.05 $30.50
Purchase Order PO No. 26027424
Order Date: 11/21/2025
Internal Tracking No.: 212260306
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 12/5/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
2 EACH 8.97 $17.94
4 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080220304 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
1 DOZ 9.30 $9.30
Total $90.54
File details come from the government source that posted it. Updated .