27002337-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27002337
- Contract number
- 27002337
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002337) issued by the State of Texas, Office of Court Administration, Agency 212, on September 18, 2026. The ordering party is Mary Sacharnoski, the purchaser for the Office of Court Administration. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be billed to the Office of Court Administration in Austin and shipped to Susan Fox-Bowen at the Texas Business Court, First Division in Dallas. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
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 under part number 412104. The unit price is $46.85 per case, with an extended price of $187.40, and freight is included. The order references Contract 645-S1 (a term contract) with a delivery window of 20 days after receipt of order (ARO), with a scheduled delivery date of October 8, 2026.
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Text version
Purchase Order PO No. 27002337
Order Date: 9/18/2026
Internal Tracking No.: 212240177
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; 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: 412104
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 .