26215392-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26215392
- Contract number
- 26215392
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215392) issued by the State of Texas, Office of Court Administration (Agency 212), dated March 18, 2026. The purchasing agent is Mary Sacharnoski. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are being shipped to Dalene Gantt at the Texas Business Court, Eighth Division, located at 1515 Commerce Street, Suite 170, Fort Worth, TX 76102. The billing address is PO Box 12066, Austin, TX 78711.
The purchase order is for 15 vinyl binders with 1/2" capacity, 3-ring design, and inside front/back pockets in white (NIGP Code 61573, Supplier Part #61573160605). The unit price is $3.70 per binder, with an extended price of $55.50 for the total order. The items are procured under Contract 615-S1, a term contract with an expected delivery timeframe of 20 days, with a delivery date of April 7, 2026. The State of Texas claims a sales tax exemption on this purchase as the property is for exclusive use of a state political subdivision.
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Text version
Purchase Order PO No. 26215392
Order Date: 3/18/2026
Internal Tracking No.: 212260574
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
Dalene Gantt Texas Business Court, Eighth Division - Dalene Gantt 1515 Commerce Street, Suite 170 Fort Worth, TX 76102
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 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573160605-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/7/2026
15 EACH 3.70 $55.50
Total $55.50
File details come from the government source that posted it. Updated .