26263825-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26263825
- Contract number
- 26263825
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263825) issued by the State of Texas, Office of Court Administration (Agency 212), for the Texas Business Court, Eleventh Division in Houston. The order was placed on May 8, 2026, with the contractor WorkQuest, Inc., located in Austin, Texas. The purchaser is Mary Sacharnoski, and the order will be shipped to Kirina McNamara at the Texas Business Court, Eleventh Division, 301 Fannin Street, Houston, Texas 77002.
The purchase order contains five line items totaling $315.47 for office supplies, all sourced under term contracts with the prefix "620-S1" and "645-S1." Items include six cases of recycled white bond paper (20 lb., letter size) at $254.40; three rollerball pens at $25.23; two packs of assorted gel highlighters at $12.18; three dozen pocket highlighters at $21.66; and one dozen recycled ballpoint pens at $2.00. Delivery dates range from May 15, 2026 to May 28, 2026, with advance receipt orders (ARO) ranging from 7 to 20 days. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263825
Order Date: 5/8/2026
Internal Tracking No.: 212260707
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
Kirina McNamara
(713) 274-1066 Texas Business Court, Eleventh Division - Kirina McNamara 301 Fannin St 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) 463-2073
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521412105 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/28/2026
MPN: 412105
Manufacturer Name: Fort Worth Lighthouse
6 CASE 42.40 $254.40
2 62080 62080250103 Pen, Rollerball, Magnus, Metal Barrel, Black Ink Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/22/2026
3 EACH 8.41 $25.23
Purchase Order PO No. 26263825
Order Date: 5/8/2026
Internal Tracking No.: 212260707
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/22/2026
MPN: MKA-2202
Manufacturer Name: Rediwrite
2 PACK 6.09 $12.18
4 62090 62090384009 Highlighter, Pocket, 3 Each-Yellow, Blue, Pink, Green, Rubberized Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/15/2026
3 DOZ 7.22 $21.66
5 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 Attribute 1: Fine Blue-62080031008 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/22/2026
1 DOZ 2.00 $2.00
Total $315.47
File details come from the government source that posted it. Updated .