26027606-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|425-S1|17419760511|26027606
- Contract number
- 26027606
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027606) issued by the State Office of Administrative Hearings in Texas on 11/24/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the State of Texas and will be shipped to two locations: the main office in Austin and a secondary office in Corpus Christi.
The purchase order details the procurement of office chairs from Office Master, specifically one high-back mesh chair priced at $479.53 and eight mesh-back nesting chairs at $268.19 each, with an additional $200 transportation and freight charge for inside delivery, unboxing, and trash removal. The total purchase amount is $2,825.05. The order is made under Contract 425-S1, with delivery scheduled for 12/9/2025 and 12/24/2025 depending on the specific line item. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26027606
Order Date: 11/24/2025
Internal Tracking No.: 26-0087
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 Hearings5151 Flynn Parkway, Suite 303, Corpus Christi, TX 78411
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 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: 12/9/2025
1 EACH 479.53 $479.53
2 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: 12/24/2025
MPN: YS70N
Manufacturer Name: Office Master
8 EACH 268.19 $2,145.52
Purchase Order PO No. 26027606
Order Date: 11/24/2025
Internal Tracking No.: 26-0087
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42506 42506570001 Transportation and Freight Charge Notes: Inside Delivery Unbox and Remove Trash / cs
1 EACH 200.00 $200.00
Total $2,825.05
File details come from the government source that posted it. Updated .