25212209-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|25212209
- Contract number
- 25212209
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212209) issued by the State Office of Administrative Hearings in Austin, Texas on 7/29/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Terry Perry as the agency purchaser.
The purchase order covers multiple office supply items from various manufacturers, including Bazic and Rayovac, purchased under term contracts (615-S1, 620-S1, 310-S1, 605-S1, and 785-S1). Items include legal pads (yellow and white), batteries (High Energy and Ultra Pro), ballpoint pens, envelopes, a desktop stapler, scissors, wooden pencils, and steno notebooks. The total order value is $898.73, with delivery scheduled for 8/12/2025 (14 days after order, or 30 days for pencils). Most items have freight included or added for orders less than $25, and the State of Texas is exempt from federal excise taxes under this order.
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Text version
Purchase Order PO No. 25212209
Order Date: 7/29/2025
Internal Tracking No.: 25-0175
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin TX 78701
State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin TX 78701
THIS AGENCY DOES NOT RECEIVE ITEMS
ON FRIDAYS
NOTE TO CONTRACTOR: THIS AGENCY DOES NOT RECEIVE ITEMS ON FRIDAYS
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
State Office Of Admin Hearings -
Terry Perry Terry.Perry@soah.texas.gov (512) 475-2715
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
MPN: 00597
Manufacturer Name: Bazic
60 EACH 2.64 $158.40
2 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
MPN: 598
Manufacturer Name: Bazic
48 EACH 2.01 $96.48
Order Date: 7/29/2025
Internal Tracking No.: 25-0175
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
MPN: 824-12K
Manufacturer Name: Rayovac
15 PACK 4.75 $71.25
4 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 Attribute 1: Medium Red 62080105125 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
5 DOZ 7.90 $39.50
5 62080 62080001001 Pen, Ballpoint, Retractable. Comfort Grip, Bio-Degradable, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080001043 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
10 DOZ 8.79 $87.90
6 31024 31024960001 White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 Envelopes/Box. Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
5 BOX 26.57 $132.85
7 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
MPN: A1604
Manufacturer Name: Rayovac
4 PACK 19.75 $79.00
Order Date: 7/29/2025
Internal Tracking No.: 25-0175
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
MPN: OFA-3000
Manufacturer Name: Bazic
3 EACH 7.64 $22.92
9 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
6 EACH 4.83 $28.98
10 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/28/2025
MPN: 14412
1 GR 15.75 $15.75
11 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
MPN: 00577
Manufacturer Name: Bazic
20 EACH 1.76 $35.20
12 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
15 PACK 8.70 $130.50
Total $898.73
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