26212647-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26212647
- Contract number
- 26212647
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212647) issued by the State of Texas, Office of Court Administration (Agency 212), on March 4, 2026. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchaser is Mary Sacharnoski of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The materials are to be shipped to Kirina McNamara at the Texas Business Court, Eleventh Division, located at 301 Fannin Street, Houston, Texas 77002.
The purchase order encompasses two line items totaling $211.65. Line 1 consists of 4 cases of recycled white bond paper (#4, 20 lb., letter size) at $42.40 per case ($169.60 extended price) under Contract 645-S1, with a delivery date of March 24, 2026 (20 days ARO). Line 2 includes 5 individual rollerball pens (Magnus brand with metal barrels and black ink) at $8.41 each ($42.05 extended price) under Contract 620-S1, with a delivery date of March 18, 2026 (14 days ARO). Both items are categorized as term contracts. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for government purchases.
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Text version
Purchase Order PO No. 26212647
Order Date: 3/4/2026
Internal Tracking No.: 212260548
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 McNamara 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 64521412105 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/24/2026
MPN: 412105
Manufacturer Name: Fort Worth Lighthouse
4 CASE 42.40 $169.60
2 62080 62080250103 Pen, Rollerball, Magnus, Metal Barrel, Black Ink Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/18/2026
5 EACH 8.41 $42.05
Total $211.65
File details come from the government source that posted it. Updated .