26210899-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26210899
- Contract number
- 26210899
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210899) issued by the Office of Court Administration - 212, a division of the State of Texas, dated February 19, 2026. The purchasing agent is Mary Sacharnoski. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be billed to PO Box 12066, Austin, TX 78711, and shipped to Erin Hurley at the Texas Business Court, Third Division, 300 West 15th Street, Suite 606, Austin, TX 78701.
The purchase order covers two line items of office supplies: five packs of mechanical pencils (0.5mm, Stainless Elite) for $51.00, with a delivery date of March 5, 2026, and twelve 3-inch capacity, 3-ring binders with inside front and back pockets for $72.48, with a delivery date of March 11, 2026. Both items are contracted under term contracts (620-S1 and 615-S1 respectively) and include freight charges. The total order value is $123.48. The State of Texas claims an 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. 26210899
Order Date: 2/19/2026
Internal Tracking No.: 212260495B
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
Erin Hurley Texas Business Court, Third Division - Beverly Crumley 300 West 15th Street, Suite 606 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 62020 62060283001 Pencil, Mechanical, Stainless Elite, 3 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.5mm-62060283001-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026
5 PACK 10.20 $51.00
2 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573175108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/11/2026
12 EACH 6.04 $72.48
Total $123.48
File details come from the government source that posted it. Updated .