26209352-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26209352
- Contract number
- 26209352
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209352) issued by the State of Texas, Office of Court Administration (Agency 212), on February 9, 2026. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Mary Sacharnoski. Goods are being shipped to Susan Fox-Bowen at the Texas Business Court, BC01B, 6116 North Central Expy, Suite 1090, Dallas, TX 75206. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being acquired for exclusive use by a Texas state agency.
The order comprises five line items of office supplies totaling $165.12: three sets of Skilcraft dry erase starter kits ($24.90); ten cans of Skilcraft compressed inert gas air duster ($89.70); one case of Purell professional surface disinfectant ($20.75); one House of Doolittle appointment planner for 2026 ($19.27); and one dozen Zebra Sarasa retractable gel ink pens in black ($10.50). All items are sourced under established term contracts (620-S1, 207-S2, 485-S1, and 615-S1) with delivery dates ranging from February 23 to February 24, 2026, with promised delivery windows of 14 to 15 days from the order date. Freight is included for applicable items.
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Text version
Purchase Order PO No. 26209352
Order Date: 2/9/2026
Internal Tracking No.: 212260478
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
Susan Fox-Bowen BC01B Texas Business Court 6116 North Central Expy, Suite 1090 Dallas, TX 75206
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 62086 62086509205 Dry Erase Starter Kit, 4 Chisel Tip Markers, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026
MPN: 62086509205
Manufacturer Name: Skilcraft
3 SET 8.30 $24.90
2 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
10 EACH 8.97 $89.70
Purchase Order PO No. 26209352
Order Date: 2/9/2026
Internal Tracking No.: 212260478
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48540 48540273206 Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/24/2026
1 CASE 20.75 $20.75
4 61515 61515074503 Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
5 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 10.50 $10.50
Total $165.12
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