26089590-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26089590
- Contract number
- 26089590
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26089590) issued by the Office of Court Administration for the State of Texas on 12/18/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Business Court, Third Division, located in Austin, TX, and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Mary Sacharnoski as the agency purchaser.
The purchase order comprises two line items: 2 cartons of Skilcraft Premium No. 4 Bond Paper (8-1/2" X 11", 5000 sheets/carton) at $71.21 per carton, totaling $142.42, and 1 pack of Rayovac High Energy batteries (12-pack) at $4.75. Both items are purchased under term contracts (645-S1 and 615-S1 respectively), with specified delivery dates in January 2026. The total purchase order amount is $147.17, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26089590
Order Date: 12/18/2025
Internal Tracking No.: 212260343B
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 Hurley Texas Business Court, Third Division - Beverly Crumley 300 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 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: 1/7/2026 Manufacturer Name: Skilcraft
2 CRTN 71.21 $142.42
2 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026
MPN: 824-12K
Manufacturer Name: Rayovac
1 PACK 4.75 $4.75
Purchase Order PO No. 26089590
Order Date: 12/18/2025
Internal Tracking No.: 212260343B
Total $147.17
File details come from the government source that posted it. Updated .