26011001-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26011001
- Contract number
- 26011001
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26011001) issued by the Office of Court Administration for the State of Texas on 10/23/2025, with an internal tracking number of 212260240. The purchasing agency is part of the Texas Business Court, Eleventh Division, located in Houston. The contractor is WorkQuest, Inc., based in Austin, TX, and the order will be shipped to Kirina McNamara at the Texas Business Court.
The purchase order covers two line items: 2 cartons of Domtar premium bond paper (8-1/2" x 11", 5000 sheets per carton) at $64.07 per carton, totaling $128.14, and 1 pack of Magnus Plus blue rollerball pens (0.5mm) at $13.08. The total order value is $141.22. Both items are purchased under term contracts (645-S1 for paper and 620-S1 for pens), with specified delivery dates in November 2025 and delivery times of 14-20 days after order release. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26011001
Order Date: 10/23/2025
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
Kirina McNamaraTexas Business Court, Eleventh Division - Kirina McNamara301 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: 11/12/2025 Manufacturer Name: Domtar
2 CRTN 64.07 $128.14
2 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025
1 PACK 13.08 $13.08
Purchase Order PO No. 26011001
Order Date: 10/23/2025
Internal Tracking No.: 212260240
Total $141.22
File details come from the government source that posted it. Updated .