26209528-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26209528
- Contract number
- 26209528
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209528) issued by the State of Texas, Office of Court Administration – 212, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on February 10, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Mary Sacharnoski of the Office of Court Administration. The order is being shipped to Susan Fox-Bowen at the BC01B Texas Business Court in Dallas, Texas.
The purchase order covers three chairmats with a three-year warranty from ES Robbins (MPN: 122053) at a unit price of $60.68 each, for a total order value of $182.04. The chairmats are being ordered under Contract 615-S1, a term contract, with freight included in the price. The items are specified to be rolled and will require a minimum of 24 hours to uncurl upon receipt. The expected delivery date is February 25, 2026, with an acceptable delivery window of 15 days. As a state purchase, the order is exempt from federal excise taxes and subject to the State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26209528
Order Date: 2/10/2026
Internal Tracking No.: 212260478D
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 61523 61523160143 3 Year Warranty. F re ight Description:Freight Included. 15 or less chairmats will automatically be shipped rolled and will take minimum of 24 hours to uncurl. 16+ chairmats are shipped flat and come via pallet. Pallet shipments require a loading dock.
Attribute 1: Rolled Contract: 615-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/25/2026
MPN: 122053
Manufacturer Name: ES Robbins
3 EACH 60.68 $182.04
Total $182.04
File details come from the government source that posted it. Updated .