27002257-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27002257
- Contract number
- 27002257
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002257) issued by the State of Texas, Office of Court Administration (Agency 212), dated September 18, 2026. The purchaser is Mary Sacharnoski, and the order is placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The materials are being shipped to the Texas Business Court, Eleventh Division in Houston, TX, attention Kirina McNamara. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: 8 cases of recycled bond paper, white, #4, 20 lb., letter size, in 5-ream cartons containing 2,500 sheets per carton with freight included. The item is sourced under Contract 645-S1 (Term Contract) from manufacturer Fort Worth Lighthouse (MPN: 412105). The unit price is $42.40 per case, with an extended price of $339.20 for the total order. The expected delivery date is October 8, 2026, with an Arrive as Requested (ARO) window of 20 days from the order date.
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Text version
Purchase Order PO No. 27002257
Order Date: 9/18/2026
Internal Tracking No.: 212270163
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
Levi Loveless
(713) 274-1066 Texas Business Court, Eleventh Division - Kirina McNamara 301 Fannin St Houston, TX 77002
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 64521412105 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: 10/8/2026
MPN: 412105
Manufacturer Name: Fort Worth Lighthouse
8 CASE 42.40 $339.20
Total $339.20
File details come from the government source that posted it. Updated .