26157332-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26157332
- Contract number
- 26157332
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157332) issued by the State Office of Administrative Hearings in Texas on 1/13/2026, with WorkQuest, Inc. of Austin, TX 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 office supplies under Contract 615-S1, including self-stick note pads from Skilcraft (4 packages at $13.02 each), correction tape (12 units at $2.44 each), legal ruled junior size pads from Bangkit (2 packages at $14.04 each), and legal pads from Bazic in both yellow and white colors (24 units each at $2.64 and $2.01 respectively). The total order value is $221.04, with a standard 14-day delivery timeframe set for 1/27/2026. The order includes a note that the agency does not receive items on Fridays, and the State of Texas is exempt from federal excise taxes under this transaction.
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Text version
Purchase Order PO No. 26157332
Order Date: 1/13/2026
Internal Tracking No.: 26-0098
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
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 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
4 PKG 13.02 $52.08
2 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026
12 EACH 2.44 $29.28
Purchase Order PO No. 26157332
Order Date: 1/13/2026
Internal Tracking No.: 26-0098
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 1/27/2026
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
4 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: 1/27/2026
MPN: 00597
Manufacturer Name: Bazic
24 EACH 2.64 $63.36
5 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: 1/27/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Total $221.04
File details come from the government source that posted it. Updated .