26159233-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26159233
- Contract number
- 26159233
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159233) issued by the State of Texas, Office of Court Administration (Agency 212), and placed with WorkQuest, Inc., a vendor located in Austin, Texas. The order was executed on January 27, 2026, with internal tracking number 212260449. The purchase was authorized by Mary Sacharnoski, the agency purchaser, and the materials are being shipped to Beverly Crumley at the BCHQ Business Court Clerk's Office in Austin.
The purchase order covers two items: 10 units of 4GB USB 3.0 flash drives (Northlake brand, model PMS-186C red) at $10.99 each for $109.90, with delivery expected by February 6, 2026 under Contract 204-S1; and 1 desk pad calendar measuring 22 x 17 inches for 12 months (House of Doolittle brand, model HOD124) at $8.49, with delivery expected by February 10, 2026 under Contract 615-S1. Both items include freight charges. The total order value is $118.39, and the State of Texas claims an exemption from sales and Federal Excise Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159233
Order Date: 1/27/2026
Internal Tracking No.: 212260449
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
Beverly Crumley BCHQ Business Court Clerk's Office 300 West 15th Street, Ste 606, WPC Bldg 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 20432 20432220001 Flash Drive 4GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/6/2026 MPN: PMS-186C red Manufacturer Name: Northlake
10 EACH 10.99 $109.90
2 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Purchase Order PO No. 26159233
Order Date: 1/27/2026
Internal Tracking No.: 212260449
Total $118.39
File details come from the government source that posted it. Updated .