26281233-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-S1|26281233
- Contract number
- 26281233
- Issued by
- Texas
About this file
This Purchase Order No. 26281233, dated June 22, 2026, is issued by the State of Texas, Office of Court Administration (Agency 212), through purchasing agent Mary Sacharnoski. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The materials are being delivered to the Texas Business Court, Fourth Division, in San Antonio, Texas, with billing directed to a PO Box in Austin. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises ten line items of office supplies and materials totaling $873.02. Items include index tabs (A-Z and daily 1-31), legal pads, manila file folders, recycled bond paper, wall calendars, appointment books, highlighters, and gel ink pens in blue and black. The products are sourced from multiple manufacturers including Bazic, BSN, Fort Worth Lighthouse, House of Doolittle, and Zebra. All items are ordered under existing term contracts (615-S1, 645-S1, or 620-S1) with delivery dates ranging from July 6, 2026, to July 13, 2026, with most items subject to a 14-day delivery window. Freight charges are included for select items or added to orders under $25.
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Text version
Purchase Order PO No. 26281233
Order Date: 6/22/2026
Internal Tracking No.: 212260820
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
Viviana Rojas
(210) 903-1954 Texas Business Court, Fourth Division - Viviana Rojas 106 South St. Mary's street, suite500 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 61511 61511062442 Index Tabs, A-Z, Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight, Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/6/2026
MPN: 61511062442
Manufacturer Name: WorkQuest, Inc.
50 PKG 3.05 $152.50
2 61511 61511062509 Index Tabs, Daily 1-31, Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/6/2026
MPN: 61511062509
Manufacturer Name: WorkQuest, Inc.
50 PKG 3.50 $175.00
Order Date: 6/22/2026
Internal Tracking No.: 212260820
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/6/2026
MPN: 00597
Manufacturer Name: Bazic
36 EACH 2.64 $95.04
4 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: 7/6/2026
MPN: 17526
Manufacturer Name: BSN
3 PACK 6.10 $18.30
5 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/13/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
6 CASE 46.85 $281.10
6 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/6/2026
MPN: HOD390
Manufacturer Name: House of Doolittle
3 EACH 14.96 $44.88
7 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/6/2026
MPN: HOD28802
Manufacturer Name: House of Doolittle
2 EACH 16.90 $33.80
Order Date: 6/22/2026
Internal Tracking No.: 212260820
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 7/6/2026
5 PKG 6.08 $30.40
9 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/6/2026
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
10 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/6/2026
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
Total $873.02
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