27006941-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27006941
- Contract number
- 27006941
- Issued by
- Texas
About this file
Purchase Order Summary
This is a State of Texas purchase order (PO No. 27006941) issued on October 12, 2026, by the Office of Court Administration—Agency 212, through purchaser Mary Sacharnoski. The order is placed with WorkQuest Inc., a contractor located in Austin, Texas. The items are being shipped to the Texas Business Court, Eleventh Division, in Houston, Texas, for the exclusive use of the State of Texas, qualifying the purchase for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order contains two line items of office supplies totaling $1,141.02. Line 1 specifies 16 cases of recycled white bond paper (#4, 20 lb., letter size) in 5-ream cartons manufactured by Fort Worth Lighthouse at $42.40 per case ($678.40 extended price) under Contract 645-S1, with delivery scheduled for November 2, 2026. Line 2 specifies 2 boxes of 3-1/2" expansion wallets in red rope manufactured by Smead at $231.31 per box ($462.62 extended price) under Contract 615-S1, with delivery scheduled for October 26, 2026. Both items are term contracts with freight included in the pricing.
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Text version
Purchase Order PO No. 27006941
Order Date: 10/12/2026
Internal Tracking No.: 212270224A
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: 11/2/2026
MPN: 412105
Manufacturer Name: Fort Worth Lighthouse
16 CASE 42.40 $678.40
2 61541 61541227148 3-1/2" Expansion Wallet 14-3/4 x9-1/2 Redrope;10 EA / Box, 50 EA / Carton-Freight included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026
MPN: 71055
Manufacturer Name: Smead
2 BOX 231.31 $462.62
Purchase Order PO No. 27006941
Order Date: 10/12/2026
Internal Tracking No.: 212270224A
Total $1,141.02
File details come from the government source that posted it. Updated .