27005290-0.pdf
PDF 15 KB Posted
- Attached to
- TX|605-S1|27005290
- Contract number
- 27005290
- Issued by
- Texas
About this file
Purchase Order Summary
This is a State of Texas purchase order (PO No. 27005290) issued on October 5, 2026, by the Office of Court Administration - Agency 212 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the Texas Business Court, Fourth Division, represented by Gwendolyn Sanford. The contractor is WorkQuest Inc., located in Austin, Texas. The purchase order is being fulfilled under term contracts with a 14-day delivery window, with an expected delivery date of October 19, 2026.
The purchase order encompasses three office supply line items: a Dry Erase Starter Kit by Skilcraft ($8.30), a pack of Manila File Folders by BSN ($6.10), and two Desktop Staplers by Bazic ($15.28 total). The total order value is $29.68. All items are subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchases are for exclusive use by the State of Texas. The order references three separate term contracts (620-S1, 615-S1, and 605-S1) for the respective commodity codes, with freight charges included for orders under $25.
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Text version
Purchase Order PO No. 27005290
Order Date: 10/5/2026
Internal Tracking No.: 212270187
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
Gwendolyn Sanford
(210) 903-1969 Texas Business Court, Fourth Division - Gwen Sanford 106 South Saint Mary's Street, Suite 450 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 62086 62086509205 Dry Erase Starter Kit, 4 Chisel Tip Markers, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026
MPN: 62086509205
Manufacturer Name: Skilcraft
1 SET 8.30 $8.30
2 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: 10/19/2026
MPN: 17526
Manufacturer Name: BSN
1 PACK 6.10 $6.10
Purchase Order PO No. 27005290
Order Date: 10/5/2026
Internal Tracking No.: 212270187
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026
MPN: OFA-3000
Manufacturer Name: Bazic
2 EACH 7.64 $15.28
Total $29.68
File details come from the government source that posted it. Updated .