26158998-0.pdf
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- Attached to
- Term TX|785-S1|17419760511|26158998
- Contract number
- 26158998
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158998) issued by the State of Texas, Office of Court Administration - Agency 212, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on January 23, 2026, by purchaser Mary Sacharnoski and is being shipped to Lexi Scherff at the Texas Business Court, First Division in McKinney, Texas. The contractor is WorkQuest, Inc., located in Austin, Texas.
The purchase order covers two office supply items: five dozen ballpoint pens with clear barrels and black ink (NIGP Code 62080, Unit Price $2.16, Extended Price $10.80) under Contract 620-S1, and twenty-four steno notebooks with Gregg ruling manufactured by Bazic (NIGP Code 78573, Unit Price $1.76, Extended Price $42.24) under Contract 785-S1. Both items are term contracts with a 14-day delivery window, with an expected delivery date of February 6, 2026. The order total is $53.04 and is exempt from state and city sales taxes as a purchase for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26158998
Order Date: 1/23/2026
Internal Tracking No.: 212260454
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 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026
5 DOZ 2.16 $10.80
2 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026
MPN: 00577
Manufacturer Name: Bazic
24 EACH 1.76 $42.24
Total $53.04
File details come from the government source that posted it. Updated .