26027111-0.pdf
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- Attached to
- Term TX|425-S1|17419760511|26027111
- Contract number
- 26027111
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027111) issued by the State Office of Administrative Hearings (SOAH) in Texas on 11/20/2025, with an internal tracking number 26-0086. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is for items to be delivered to SOAH's San Antonio office. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Terry Perry as the agency purchaser.
The purchase order includes 50 Mesh-Back Nesting Chairs (Office Master, Flint color) at $268.19 each, 3 High-Back Mesh Chairs at $479.53 each, and an inside delivery charge of $300 that covers delivery to room 365, assembly, and trash removal. The total order value is $15,148.09. The items are purchased under Contract 425-S1, a term contract, with delivery dates of 12/22/2025 for the nesting chairs and 12/5/2025 for the high-back chairs. The order notes that freight is added when less than 500 lbs are ordered, and the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26027111
Order Date: 11/20/2025
Internal Tracking No.: 26-0086
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 Hearings10010 San Pedro Ave, Suite 365, San Antonio, TX 78216
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 This includes delivery to Ste. 365, assemble, removal of all trash.
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 42506 42506570001 Mesh-Back Nesting Chair, Office Master, Freight is added when less than 500lbs ordered Attribute 1: Flint Contract: 425-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/22/2025
MPN: YS70N
Manufacturer Name: Office Master
50 EACH 268.19 $13,409.50
2 42506 42506570001 Inside Delivery Charge Notes: This includes delivery to room 365, assembly, and trash removal.
1 EACH 300.00 $300.00
Purchase Order PO No. 26027111
Order Date: 11/20/2025
Internal Tracking No.: 26-0086
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42560 42560171005 Chair, Office Master High-Back Mesh, 55 Lbs., Plus Freight Less Than 500 lbs.
Attribute 1: Flint Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/5/2025
3 EACH 479.53 $1,438.59
Total $15,148.09
File details come from the government source that posted it. Updated .