27003428-0.pdf

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Attached to
TX|615-S1|27003428
Contract number
27003428
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27003428) issued by the State of Texas, Office of Court Administration (Agency 212), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 25, 2026, by purchaser Mary Sacharnoski with the contractor WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The goods are being shipped to the Texas Forensic Science Commission, attention Chelsea Estes, at 1701 North Congress Avenue, Suite 6.700, Austin, Texas 78701.

The purchase order covers one line item: wall pockets (hanging, 3-piece, letter size with freight included) manufactured by Skilcraft under model numbers OFA-2400B and OFA-2401B. The order quantity is one pack at a unit price of $16.87, for a total order value of $16.87. The delivery is scheduled for October 2, 2026, with an agreed-upon delivery window of 7 days from the order date. The purchase is made under Contract 615-S1, a term contract. The State of Texas claims an exemption from sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 27003428

Order Date: 9/25/2026

Internal Tracking No.: 212270110

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

Texas Forensic Science Commision Chelsea Estes

(512) 936-0770 1701 North Congress Ave Suite 6.700 Austin, TX 78701

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 61543 61543131102 Wall Pocket, Hanging, 3 Piece, Letter Size, Freight Included Attribute 1: Clear Contract: 615-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/2/2026

MPN: OFA-2400B,OFA-2401B

Manufacturer Name: Skilcraft

1 PACK 16.87 $16.87

Total $16.87

File details come from the government source that posted it. Updated .