26001282-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26001282
- Contract number
- 26001282
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001282) issued by the Office of Court Administration for the State of Texas, specifically for the Texas Business Court, Eleventh Division. The purchase order is issued to WorkQuest, Inc., a contractor located in Austin, TX, and will be shipped to the Texas Business Court in Houston. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one carton of premium bond paper manufactured by Domtar, with specifications of No. 4, 20 lb., 8-1/2" x 11", 5000 sheets per carton. The unit price is $64.07, with a total order value matching that amount. The contract is classified as a term contract with a delivery timeframe of 20 days after receipt (ARO), with the specific delivery date set for 10/6/2025. The order includes price break opportunities at quantities of 10, 40, 200, 400, and 800 cartons, and the State of Texas is exempt from federal excise taxes under this procurement.
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Text version
Purchase Order PO No. 26001282
Order Date: 9/15/2025
Internal Tracking No.: 212260111
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 Business Court, Eleventh Division - Kirina McNamara 301 Fannin St Houston TX 77002
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) 463-1674
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/6/2025 Manufacturer Name: Domtar
1 CRTN 64.07 $64.07
Total $64.07
File details come from the government source that posted it. Updated .