26287089-0.pdf
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- Attached to
- TX|615-S1|26287089
- Contract number
- 26287089
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287089) issued by the State of Texas, Office of Court Administration (Agency 212), dated June 25, 2026. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase was processed by Mary Sacharnoski, the agency purchaser, and is being shipped to the Texas Business Court, First Division in McKinney, TX 75070. The order is based on Contract 615-S1, a term contract, and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three line items of office supplies: 1 pack of 3M Self Stick Note Pads (3" x 3", yellow, 100 sheets per pad) at $10.79; 12 legal pads (white, 8-1/2" x 11-3/4") manufactured by Bazic at $2.01 each for a total of $24.12; and 5 pressboard binders (1" capacity, 8-1/2" x 11", 3-ring, black) at $2.90 each for a total of $14.50. The combined order total is $49.41 with no tax applied. Delivery is scheduled between July 9, 2026 and July 15, 2026, with delivery timeframes of 14 to 20 days after the order date. Freight charges are included for orders less than $25 on individual line items.
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Text version
Purchase Order PO No. 26287089
Order Date: 6/25/2026
Internal Tracking No.: 212260831
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
Alexis Scherff
(945) 495-1716 Texas Business Court, First Division - Lexi Scherff 7300 State Highway 121 SB, Suite 530 McKinney, TX 75070
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 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
MPN: 61562383602
Manufacturer Name: 3M
1 PACK 10.79 $10.79
2 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
Purchase Order PO No. 26287089
Order Date: 6/25/2026
Internal Tracking No.: 212260831
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61573 61573151026 Binder, Pressboard, 1" Capacity, 8 1/2" x 11", 3 Ring, Plus Freight Order Less Than $25 Attribute 1: Black-61573151026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/15/2026
5 EACH 2.90 $14.50
Total $49.41
File details come from the government source that posted it. Updated .