27003431-0.pdf

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Attached to
TX|615-S1|27003431
Contract number
27003431
Issued by
Texas

About this file

This is a Purchase Order (No. 27003431) 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 WorkQuest Inc., a contractor based in Austin, Texas. The goods are being shipped to the Texas Forensic Science Commission in Austin, Texas, with the billing address directed to the Office of Court Administration.

The purchase order is for one pack of wall pockets (hanging, 3-piece, letter size) manufactured by Skilcraft under model numbers OFA-2400B and OFA-2401B, priced at $16.87. The item is procured under Contract 615-S1, a term contract, with an estimated delivery timeframe of 7 days and a scheduled delivery date of October 2, 2026. The total order value is $16.87, and freight is included in the unit price. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 27003431

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 .