26158966-0.pdf
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- Attached to
- Term TX|425-S1|17419760511|26158966
- Contract number
- 26158966
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26158966) was issued on January 23, 2026, by the State Office of Administrative Hearings, a Texas state agency located in Austin, to WorkQuest, Inc., an office furniture supplier based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Terry Perry serving as the agency purchaser.
The purchase covers two Office Master high-back mesh chairs in the color Flint, ordered under Contract 425-S1 (a term contract). The unit price for each chair is $479.53, totaling $959.06 for the two units, with an additional inside delivery charge of $150.00. The total contract value is $1,109.06. Delivery is scheduled for February 9, 2026, with an agreed-upon delivery timeframe of 15 days. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26158966
Order Date: 1/23/2026
Internal Tracking No.: 26-0105
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 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: 2/9/2026
2 EACH 479.53 $959.06
2 42560 42560171005 Inside Delivery Charge 1 EACH 150.00 $150.00
Total $1,109.06
File details come from the government source that posted it. Updated .