26287781-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26287781
- Contract number
- 26287781
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287781) issued by the State of Texas, Office of Court Administration - 212, on June 30, 2026. The ordering agency is the Texas Business Court, First Division in Dallas, Texas. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchaser is Mary Sacharnoski at the Office of Court Administration. The order is for delivery to Susan Fox-Bowen at the Texas Business Court, First Division in Dallas.
The purchase order covers four line items totaling $389.90: 24 units of 1½-inch capacity vinyl binders at $4.17 each ($100.08), 24 units of 2-inch capacity binders at $4.98 each ($119.52), 100 file pockets with 3½-inch expansion at $1.61 each ($161.00), and one dozen medium red rollerball gel pens at $9.30. Items are sourced under Term Contracts 615-S1 and 620-S1 with delivery dates ranging from July 14, 2026, to July 21, 2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement of office supplies and materials.
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Text version
Purchase Order PO No. 26287781
Order Date: 6/30/2026
Internal Tracking No.: 212260862
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
Susan Fox-Bowen
(945) 495-1718 Texas Business Court, First Division - Susan Fox-Bowen 6116 N. Central Expy., Suite 1090 Dallas, TX 75206
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 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573162106-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/20/2026
24 EACH 4.17 $100.08
2 61573 61573173103 Binder, 2" Capacity, 3 Round Rings, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573173103-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/20/2026
24 EACH 4.98 $119.52
Purchase Order PO No. 26287781
Order Date: 6/30/2026
Internal Tracking No.: 212260862
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 7/21/2026
100 EACH 1.61 $161.00
4 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080220304 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/14/2026
1 DOZ 9.30 $9.30
Total $389.90
File details come from the government source that posted it. Updated .