26158757-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26158757
- Contract number
- 26158757
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158757) issued by the State of Texas, Office of Court Administration - Agency 212, on January 22, 2026. The order was placed by purchaser Mary Sacharnoski with contractor WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The materials are to be shipped to Lexi Scherff at the Texas Business Court, First Division in McKinney, TX 75070. The order is subject to Texas state and local sales tax exemption as the goods are being procured for exclusive use by the State of Texas.
The purchase order contains two line items totaling $35.03. Line 1 specifies one pack of Rayovac Ultra Pro 9V-12 Pack Batteries (MPN: A1604) at $19.75, and Line 2 specifies two desktop staplers by Bazic (MPN: OFA-3000) at $7.64 each totaling $15.28. Both items are sourced under term contracts (615-S1 and 605-S1 respectively) with a standard delivery timeframe of 14 days, with an expected delivery date of February 5, 2026. Freight charges are included for orders less than $25.
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Text version
Purchase Order PO No. 26158757
Order Date: 1/22/2026
Internal Tracking No.: 212260452
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
Lexi Scherff Texas Business Court, First Division - Lexi Scherff 7300 State Highway 121 SB, Suite 530 McKinney, TX 75070
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 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: A1604
Manufacturer Name: Rayovac
1 PACK 19.75 $19.75
2 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: OFA-3000
Manufacturer Name: Bazic
2 EACH 7.64 $15.28
Purchase Order PO No. 26158757
Order Date: 1/22/2026
Internal Tracking No.: 212260452
Total $35.03
File details come from the government source that posted it. Updated .