26241246-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26241246
- Contract number
- 26241246
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241246) issued by the State of Texas, Office of Court Administration (Agency 212), to WorkQuest, Inc., dated April 15, 2026. The order is being fulfilled for the Texas Business Court, First Division, with contact and billing managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Mary Sacharnoski, and the contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751.
The purchase order comprises three line items totaling $149.52: (1) one case of industrial shop towels (55 sheets per roll, 11" x 10.4", blue, 12/CS) at $37.12, with delivery expected by April 22, 2026 under Contract 735-S1; (2) five packages of retractable highlighters in assorted colors (5/package) at $30.40, with delivery expected by April 29, 2026 under Contract 620-S1; and (3) twenty-five sets of index tabs (8 1/2" x 11", white, numerical 1-25, laser/inkjet print) at $82.00, with delivery expected by April 29, 2026 under Contract 615-S1. All items are standard term contracts with freight included where applicable. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241246
Order Date: 4/15/2026
Internal Tracking No.: 212260656
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
(945) 495-1718 Texas Business Court, First Division - Susan Fox-Bowen 8080 Park Lane, Suite 500 Dallas, TX 75231
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 73560 73560825131 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 12/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/22/2026
MPN: KCC75130
Manufacturer Name: Scott
1 CASE 37.12 $37.12
2 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026
5 PKG 6.08 $30.40
Purchase Order PO No. 26241246
Order Date: 4/15/2026
Internal Tracking No.: 212260656
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61539 61539120002 IndexTabs, 8 12/"x11", White, Numerical 1-25, Laser/Inkjet Print, Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026
MPN: 61539120002
Manufacturer Name: WorkQuest, Inc.
25 SET 3.28 $82.00
Total $149.52
File details come from the government source that posted it. Updated .