26209006-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26209006
- Contract number
- 26209006
- Issued by
- Texas
About this file
Purchase Order PO No. 26209006
This purchase order, issued on February 5, 2026, represents a procurement by the State of Texas Office of Court Administration (Agency 212) from WorkQuest, Inc., located in Austin, Texas. The order is placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Mary Sacharnoski, and the materials are being shipped to Kirina McNamara at the Texas Business Court, Eleventh Division in Houston, Texas.
The purchase comprises eight line items of office supplies totaling $570.27, all sourced under existing term contracts with delivery scheduled for February 19 or 25, 2026. The items include ballpoint pens (3 dozen at $7.90 per dozen), padfolios (16 each at $16.57), Avery shipping labels (1 box at $32.89), gel ink pens (1 dozen at $10.50), highlighter gels (3 packs at $6.09 per pack), bond paper (2 cartons at $64.07 per carton), legal pads (24 each at $2.01 per pad), and self-stick note pads (3 packs at $14.47 per pack). All items are covered under existing state contracts, and freight is included in items specified as orders less than $25. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209006
Order Date: 2/5/2026
Internal Tracking No.: 212260466
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
Kirina McNamara Texas Business Court, Eleventh Division - Kirina McNamara 301 Fannin St Houston, TX 77002
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 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080100415 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
3 DOZ 7.90 $23.70
2 61560 61560400002 Padfolio Letter Size; Freight is added to orders less than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
16 EACH 16.57 $265.12
Order Date: 2/5/2026
Internal Tracking No.: 212260466
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 20772503115 Labels, Shipping, Avery 5164, 3-1/3" X 4", 6/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
MPN: 5164
Manufacturer Name: Avery
1 BOX 32.89 $32.89
4 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 10.50 $10.50
5 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
MPN: MKA-2202
Manufacturer Name: Rediwrite
3 PACK 6.09 $18.27
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: 2/25/2026 Manufacturer Name: Domtar
2 CRTN 64.07 $128.14
7 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Order Date: 2/5/2026
Internal Tracking No.: 212260466
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
3 PACK 14.47 $43.41
Total $570.27
File details come from the government source that posted it. Updated .