27002094-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27002094
- Contract number
- 27002094
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002094) issued by the State of Texas, Office of Court Administration (Agency 212), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 17, 2026, by purchaser Mary Sacharnoski with the contractor WorkQuest Inc., headquartered in Austin, Texas. The materials are being shipped to Holly Fuller at the Texas Business Court, Eighth Division, located in Fort Worth, Texas. The order is tax-exempt under Texas Tax Code Section 151.309(4) as it is for exclusive use by a state political subdivision.
The purchase order covers 8 cases of recycled bond paper (white, #4, 20 lb., letter size) in 5-ream cartons containing 2,500 sheets per carton, manufactured by Fort Worth Lighthouse with supplier part number 412104. The unit price is $46.85 per case with an extended total of $374.80, which includes freight. The item is being procured under Contract 645-S1 (Term contract type) with a delivery timeframe of 20 days after receipt of order, with an expected delivery date of October 7, 2026. No sales tax applies to this purchase.
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Text version
Purchase Order PO No. 27002094
Order Date: 9/17/2026
Internal Tracking No.: 212270136
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
Holly Fuller
(817) 618-9028 Texas Business Court, Eighth Division - Holly Fuller 1515 Commerce Street, suite 170 Fort Worth, TX 76102
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; 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: 412104
Manufacturer Name: Fort Worth Lighthouse
8 CASE 46.85 $374.80
Total $374.80
File details come from the government source that posted it. Updated .