26005094-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005094
- Contract number
- 26005094
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005094) issued by the State Office of Administrative Hearings (SOAH) in Austin, Texas, on October 6, 2025. The order is placed with WorkQuest, Inc., located in Austin, TX, and references specific state contract numbers 080-S1 and 615-S1 for the procurement of office supplies.
The purchase order comprises two line items: 24 award plaques (8.5" x 11" with walnut grain, clear cover, recycled material) from manufacturer TAB at $12.14 each, totaling $291.36, and 4 packages of legal ruled junior-size yellow micro-perforated note pads from manufacturer Bangkit at $7.00 per package, totaling $28.00. The total order value is $319.36, with a delivery date of October 20, 2025, and a 14-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be emailed to Finance@soah.texas.gov with a copy to Purchasing@soah.texas.gov.
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Text version
Purchase Order PO No. 26005094
Order Date: 10/6/2025
Internal Tracking No.: 26-0065
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
NOTE TO CONTRACTOR: THIS AGENCY DOES NOT RECEIVE ITEMS ON FRIDAYS.
Please Email Invoices to Finance@soah.texas.gov - cc Purchasing@soah.texas.gov
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 08065 08065571104 Award, Plaque, 8 .5" x 11" Document, Clear Cover, Recycled Material, Qty: 12-119 A t t r i b u t e 1 : W a l n u t Grain-08065571104-1 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: 08065571104
Manufacturer Name: TAB
24 EACH 12.14 $291.36
Purchase Order PO No. 26005094
Order Date: 10/6/2025
Internal Tracking No.: 26-0065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562351002 Legal Ruled, Junior Size 5" X 8" Yellow, Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: OF12334
Manufacturer Name: Bangkit
4 PKG 7.00 $28.00
Total $319.36
File details come from the government source that posted it. Updated .