26024710-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|050-S1|17419760511|26024710
- Contract number
- 26024710
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024710) issued by the State Office of Administrative Hearings (SOAH) in Texas on November 3, 2025. The purchasing agency is located in Austin, TX, and the contractor is WorkQuest, Inc., also based in Austin. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Terry Perry listed as the agency purchaser.
The purchase order covers three line items: 2 packages of legal ruled junior size white micro perforated pads (50 sheets each) at $14.04 per package, 4 dozen ballpoint pens with medium blue ink and a comfort grip at $8.79 per dozen, and 3 gold/acrylic aluminum picture frames (8" x 10") at $10.44 each. The total order value is $94.56. Each item is associated with a specific term contract (615-S1, 620-S1, and 050-S1 respectively) and has a defined delivery timeline, with most items scheduled for delivery by mid-to-late November 2025. The order includes a note that the agency does not receive items on Fridays, and invoices should be emailed to specific finance and purchasing email addresses.
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Text version
Purchase Order PO No. 26024710
Order Date: 11/3/2025
Internal Tracking No.: 26-0075
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 Hearings300 W.
15th Street, Suite 504, Austin, TX 78701
NOTE TO CONTRACTOR: THIS AGENCY DOES NOT RECEIVE ITEMS ON FRIDAYS.
Please Email All 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 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White 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: 11/17/2025
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
2 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: 11/17/2025
4 DOZ 8.79 $35.16
Purchase Order PO No. 26024710
Order Date: 11/3/2025
Internal Tracking No.: 26-0075
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 05060 05060221206 Frame, Picture, Aluminum, 8" x 10", Plus Freight Order Less Than 12 Each A t t r i b u t e 1 : G o l d / Acrylic-05060221255-2 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/3/2025
3 EACH 10.44 $31.32
Total $94.56
File details come from the government source that posted it. Updated .