26264231-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26264231
- Contract number
- 26264231
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264231) issued by the State of Texas, Office of Court Administration – 212, on May 12, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Mary Sacharnoski, and the materials are being shipped to Beverly Crumley at the Texas Business Court, Third Division located at 300 West 15th Street, Suite 606, Austin, Texas 78701.
The purchase order covers two line items: 8 cases of recycled white bond paper (#4, 20 lb., letter size) from Fort Worth Lighthouse at $46.85 per case for a total of $374.80, with delivery scheduled for June 1, 2026 under Contract 645-S1; and 1 case of quarter-fold paper towels (6.5" x 6.5", 150 per dispenser box, 6 boxes per case) at $78.14 per case with delivery scheduled for May 27, 2026 under Contract 640-S1. The total order value is $452.94. Both items are covered under term contracts with specified delivery timeframes (20 and 15 days, respectively). The State of Texas claims exemption from sales and excise taxes on this purchase as the materials are for the exclusive use of a state entity.
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Text version
Purchase Order PO No. 26264231
Order Date: 5/12/2026
Internal Tracking No.: 212260722
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
Beverly Crumley
(512) 463-1616 Texas Business Court, Third Division - Beverly Crumley 300 West 15th Street, Suite 606 Austin, TX 78701
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) 463-2073
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/1/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
8 CASE 46.85 $374.80
2 64085 64085121008 Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/27/2026
1 CASE 78.14 $78.14
Total $452.94
File details come from the government source that posted it. Updated .