26209653-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26209653
- Contract number
- 26209653
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209653) issued by the State of Texas, Office of Court Administration - 212, on February 10, 2026, for office supplies to be delivered to the Texas Business Court, Eleventh Division in Houston. The purchasing agency is the Office of Court Administration with purchaser Mary Sacharnoski, while the contractor is WorkQuest, Inc., located in Austin, Texas. The order is being billed to the State of Texas at PO Box 12066, Austin, and shipped to Jackie Struss at the Texas Business Court, Eleventh Division offices at 301 Fannin Street, Houston.
The purchase order covers three line items of office supplies under Term Contract 615-S1, totaling $91.15 with no sales tax applied due to the State of Texas tax exemption. The items include 25 each file pockets with 3½" expansion (unit price $1.61, extended price $40.25) with a delivery date of March 3, 2026; 10 packages of numbered index tabs 1-12 (unit price $2.29, extended price $22.90) with delivery expected by February 24, 2026; and 8 packages of daily index tabs 1-31 (unit price $3.50, extended price $28.00) also due by February 24, 2026. Freight is included in the file pocket pricing and added to index tab orders under $25.
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Text version
Purchase Order PO No. 26209653
Order Date: 2/10/2026
Internal Tracking No.: 212260486A
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
Jackie Struss Texas Business Court, Eleventh Division - Jackie Struss 301 Fannin Street 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 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 3/3/2026
25 EACH 1.61 $40.25
2 61511 61511062483 Index Tabs, Numbered 1-12, Multi- Color Tabs, 8 1/2" x 11", White Heavy Weight Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/24/2026
MPN: 61511062483
Manufacturer Name: WorkQuest, Inc.
10 PKG 2.29 $22.90
Purchase Order PO No. 26209653
Order Date: 2/10/2026
Internal Tracking No.: 212260486A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61511 61511062509 Index Tabs, Daily 1-31, Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/24/2026
MPN: 61511062509
Manufacturer Name: WorkQuest, Inc.
8 PKG 3.50 $28.00
Total $91.15
File details come from the government source that posted it. Updated .