26241209-0.pdf
PDF 15 KB Posted
- Attached to
- TX|240-S1|26241209
- Contract number
- 26241209
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241209) issued by the State of Texas, Office of Court Administration (Agency 212), dated April 15, 2026. The order was placed with WorkQuest, Inc., a Texas-based contractor located in Austin. The purchaser is Mary Sacharnoski of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are being shipped to Lexi Scherff at the Texas Business Court, First Division in McKinney, Texas. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order contains two line items totaling $45.87. Line 1 specifies one case of Hand Soap (Liquid, 8 oz. pump bottles, 12 bottles per case, clear color, fruity floral scent) manufactured by GOJO at a unit price of $23.88 under Contract 485-S1, with a delivery date of April 29, 2026 (14 days ARO). Line 2 specifies one case of Plastic Utensil Kits (250 packs per case) at a unit price of $21.99 under Contract 240-S1, with a delivery date of May 15, 2026 (30 days ARO). Both line items include freight charges and are classified as term contracts.
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Text version
Purchase Order PO No. 26241209
Order Date: 4/15/2026
Internal Tracking No.: 212260655
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
Lexi Scherff
(945) 495-1716 Texas Business Court, First Division - Lexi Scherff 7300 State Highway 121 SB, Suite 530 McKinney, TX 75070
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 48586 48586350309 Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026
MPN: 5718-12-TRV00 (3143-0201)
Manufacturer Name: GOJO
1 CASE 23.88 $23.88
2 24070 24070210001 P l a s t i c U t e n s i l K i t 2 5 0 Packs/Case;Freight included Contract: 240-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/15/2026 Manufacturer Name: 24070210001
1 CASE 21.99 $21.99
Purchase Order PO No. 26241209
Order Date: 4/15/2026
Internal Tracking No.: 212260655
Total $45.87
File details come from the government source that posted it. Updated .