27001894-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27001894
- Contract number
- 27001894
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001894) issued by the State of Texas, Office of Court Administration (Agency 212), on September 17, 2026. The purchasing agent is Mary Sacharnoski. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being billed to the Texas Comptroller of Public Accounts and shipped to the Texas Forensic Science Commission at 1701 N. Congress Ave, Suite 6-700, Austin, TX 78701, with contact Chelsea Estes.
The purchase order covers one line item: 4 cases of recycled white bond paper, #4, 20 lb., letter size, in 5-ream cartons containing 2,500 sheets per carton, manufactured by Fort Worth Lighthouse (MPN 412101). The unit price is $46.85 per case with an extended price of $187.40. The order is placed under Term Contract 645-S1 with freight included. The delivery timeframe is 20 days after order, with a scheduled delivery date of October 7, 2026. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001894
Order Date: 9/17/2026
Internal Tracking No.: 212270085
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
FSC TX Forensic Science Commission Chelsea Estes
(512) 936-0770 1701 N. Congress Ave Suite 6-700 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; 5-ream cartons with 2500/sheets per carton. Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/7/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
4 CASE 46.85 $187.40
Total $187.40
File details come from the government source that posted it. Updated .