26007836-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26007836
- Contract number
- 26007836
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007836) issued by the State of Texas, specifically the Office of Court Administration, on 10/22/2025. The order is directed to WorkQuest, Inc., located in Austin, TX, with the shipping destination set for the Texas Business Court, Eleventh Division in Houston, TX. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Mary Sacharnoski listed as the agency purchaser.
The purchase order is for 2 cartons of paper, specifically Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" paper manufactured by Domtar, with 5,000 sheets per carton. The total purchase price is $128.14, with each carton priced at $64.07. The order is part of Contract 645-S1, classified as a Term contract, with a requested delivery time of 20 days after receipt (ARO), and a specific delivery date of 11/11/2025. The order includes a note for rushed delivery and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26007836
Order Date: 10/22/2025
Internal Tracking No.: 212260240
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
Jackie StrussTexas Business Court, Eleventh Division - Jackie Struss301 Fannin Street, Houston, TX 77002rush
NOTE TO CONTRACTOR: Please rush delivery
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: 11/11/2025 Notes: Please rush delivery Manufacturer Name: Domtar
2 CRTN 64.07 $128.14
Total $128.14
File details come from the government source that posted it. Updated .