26265911-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26265911
- Contract number
- 26265911
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265911) issued by the State of Texas, Office of Court Administration - Agency 212, on May 20, 2026. The purchasing agent is Mary Sacharnoski. The order is placed with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The materials are being shipped to the Texas Business Court, First Division, in McKinney, TX 75070, with delivery directed to Lexi Scherff. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
The order consists of one line item for recycled bond paper: 5 cases of white, #4, 20 lb. letter-size paper with freight included, manufactured by Fort Worth Lighthouse (MPN 412104). The unit price is $46.85 per case, resulting in an extended price of $234.25 for the total order. The contract is identified as a term contract (645-S1) with an Approved Receive Order (ARO) delivery window of 20 days from the order date, with a scheduled delivery date of June 9, 2026.
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Text version
Purchase Order PO No. 26265911
Order Date: 5/20/2026
Internal Tracking No.: 212260471A
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
Lexi Scherff
(945) 495-1716 Texas Business Court, First Division - Lexi Scherff 7300 State Highway 121 SB, Suite 530 McKinney, TX 75070
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 64521412104 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/9/2026
MPN: 412104
Manufacturer Name: Fort Worth Lighthouse
5 CASE 46.85 $234.25
Total $234.25
File details come from the government source that posted it. Updated .