26267401-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26267401
- Contract number
- 26267401
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267401) issued by the State of Texas, Office of Court Administration - Agency 212, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on June 2, 2026, and is being shipped to the Texas Business Court, Eleventh Division in Houston, Texas, for the attention of Jackie Struss. The purchasing agent is Mary Sacharnoski from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes five line items for office supplies and materials totaling $300.88. The items consist of highlighter pockets (4 dozen at $7.22 per unit for $28.88), two types of index tab makers from Avery ($22.05 and $25.75 respectively), recycled bond paper in cases ($212.00), and manila file folders in packs ($12.20). All items are under term contracts with varying delivery dates between June 9 and June 22, 2026, with delivery lead times 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), and freight charges are included for orders less than $25.
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Text version
Purchase Order PO No. 26267401
Order Date: 6/2/2026
Internal Tracking No.: 212260772
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
Jackie Struss
(713) 274-1069 Texas Business Court, Eleventh Division - Jackie Struss 301 Fannin Street 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 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: 6/9/2026
4 DOZ 7.22 $28.88
2 61539 61539163 Index Tab Maker, Multi-Colors, 5 Tabs, 3 Hole Punch, White, Avery 11406,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
MPN: 11406
Manufacturer Name: Avery
5 SET 4.41 $22.05
Purchase Order PO No. 26267401
Order Date: 6/2/2026
Internal Tracking No.: 212260772
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61539 61539164 Index Tab Maker, Multi-Color Tab, 8 Tabs, 3 Hole Punch, White, Avery 11407, 1 Set/Pkg, 50 Sets/CS, Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
MPN: 61539164
Manufacturer Name: WorkQuest, Inc.
5 SET 5.15 $25.75
4 64521 64521412105 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/22/2026
MPN: 412105
Manufacturer Name: Fort Worth Lighthouse
5 CASE 42.40 $212.00
5 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: 6/16/2026
MPN: 17526
Manufacturer Name: BSN
2 PACK 6.10 $12.20
Total $300.88
File details come from the government source that posted it. Updated .