26266070-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26266070
- Contract number
- 26266070
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266070) issued by the State of Texas, Office of Court Administration - Agency 212, dated May 21, 2026. The ordering entity is represented by Mary Sacharnoski, the agency purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and shipping directed to PO Box 12066 in Austin and Susan Fox-Bowen at the Texas Business Court, First Division in Dallas, respectively. The purchase is subject to Texas state and city sales tax exemption as the materials are being procured for the exclusive use of a state agency.
The purchase order covers five cases of recycled white bond paper (#4, 20 lb., letter size) from Fort Worth Lighthouse, the manufacturer, under Contract 645-S1, a term contract. The unit price is $46.85 per case with an extended price of $234.25 for the total order. The delivery is specified for June 10, 2026, with an Arrive as Requested (ARO) timeframe of 20 days, and freight is included in the pricing. The total contract value is $234.25, with no applicable federal excise taxes.
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Text version
Purchase Order PO No. 26266070
Order Date: 5/21/2026
Internal Tracking No.: 212260743
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
Susan Fox-Bowen
(945) 495-1718 Texas Business Court, First Division - Susan Fox-Bowen 6116 N. Central Expy., Suite 1090 Dallas, TX 75206
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: 6/10/2026
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 .