26126631-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26126631
- Contract number
- 26126631
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26126631) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on behalf of the Office of Court Administration, specifically for the Texas Business Court, Fourth Division. The contractor is WorkQuest, Inc., located in Austin, TX, with the order being placed on 12/31/2025 and shipped to Gwendolyn Sanford in San Antonio, TX.
The purchase order covers office supplies including index tabs (A-Z and daily 1-31 multi-color tabs) and various binders (1", 2", and 3" capacity in royal blue and blue vinyl), along with bond paper. The total order value is $1,239.29, with items purchased under specific term contracts (615-S1 and 645-S1). Delivery is scheduled for January 2026, with delivery times ranging from 14 to 20 days after order. The order includes pricing details such as unit prices ranging from $3.05 to $71.21, and the State of Texas is exempt from federal excise taxes under this procurement.
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Text version
Purchase Order PO No. 26126631
Order Date: 12/31/2025
Internal Tracking No.: 212260390
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
Gwendolyn Sanford Texas Business Court, Fourth Division - Gwen Sanford 106 South Saint Mary's Street, Suite 450 San Antonio, TX 78205
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 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: 1/14/2026
MPN: 61511062442
Manufacturer Name: WorkQuest, Inc.
50 PKG 3.05 $152.50
2 61511 61511062509 Index Tabs, Daily 1-31, 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: 1/14/2026
MPN: 61511062509
Manufacturer Name: WorkQuest, Inc.
50 PKG 3.50 $175.00
Purchase Order PO No. 26126631
Order Date: 12/31/2025
Internal Tracking No.: 212260390
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573161108-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/20/2026
15 EACH 3.83 $57.45
4 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573163104-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/20/2026
50 EACH 5.35 $267.50
5 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Blue-61573175108-3 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/20/2026
50 EACH 6.04 $302.00
6 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: 1/20/2026 Manufacturer Name: Skilcraft
4 CRTN 71.21 $284.84
Total $1,239.29
File details come from the government source that posted it. Updated .