26266965-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26266965
- Contract number
- 26266965
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26266965, dated May 28, 2026, was issued by the State of Texas, Office of Court Administration (Agency 212), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Mary Sacharnoski, and the order is directed to WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The materials are being shipped to the Texas Business Court, Fourth Division, care of Gwendolyn Sanford, at 106 South Saint Mary's Street, Suite 450, San Antonio, TX 78205.
The purchase order encompasses three office supply line items totaling $214.24. Line 1 consists of 4 cases of recycled white bond paper (#4, 20 lb.) at $46.85 per case ($187.40 extended price) from Fort Worth Lighthouse, with delivery expected by June 17, 2026 under contract 645-S1. Lines 2 and 3 are term contracts under 615-S1 with delivery by June 11, 2026: 6 units of white correction tape at $2.44 each ($14.64 extended price) and 2 packs of manila file folders (24/pack) at $6.10 per pack ($12.20 extended price). All items include freight charges for orders under specified minimums. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26266965
Order Date: 5/28/2026
Internal Tracking No.: 212260768
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
Gwendolyn Sanford
(210) 903-1969 Texas Business Court, Fourth Division - Gwen Sanford 106 South Saint Mary's Street, Suite 450 San Antonio, TX 78205
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 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/17/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
4 CASE 46.85 $187.40
2 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/11/2026
6 EACH 2.44 $14.64
Purchase Order PO No. 26266965
Order Date: 5/28/2026
Internal Tracking No.: 212260768
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/11/2026
MPN: 17526
Manufacturer Name: BSN
2 PACK 6.10 $12.20
Total $214.24
File details come from the government source that posted it. Updated .