26064008-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26064008
- Contract number
- 26064008
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064008) issued by the Texas Office of Court Administration on 12/11/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Business Court, Eighth Division, located in Fort Worth, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is being placed by agency purchaser Mary Sacharnoski.
The purchase order covers two line items: 4 cartons of premium bond paper from Domtar, priced at $64.49 per carton (total $257.96), with delivery expected by 12/31/2025, and 3 dozen blue gel ink pens with a medium 0.7MM point, priced at $9.46 per dozen (total $28.38), with delivery expected by 12/25/2025. Both items are purchased under term contracts (645-S1 and 620-S1 respectively), with specified delivery timeframes after receipt of order (ARO). The total purchase order amount is $286.34, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26064008
Order Date: 12/11/2025
Internal Tracking No.: 212260368
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
Dalene Gantt Texas Business Court, Eighth Division - Dalene Gantt 1515 Commerce Street, Suite 170 Fort Worth, TX 76102
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: 12/31/2025 Manufacturer Name: Domtar
4 CRTN 64.49 $257.96
2 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/25/2025
3 DOZ 9.46 $28.38
Purchase Order PO No. 26064008
Order Date: 12/11/2025
Internal Tracking No.: 212260368
Total $286.34
File details come from the government source that posted it. Updated .