26158966-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|425-S1|17419760511|26158966
- Contract number
- 26158966
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26158966) is issued by the State Office of Administrative Hearings, an agency of the State of Texas, to WorkQuest, Inc., a contractor based in Austin, Texas. The original purchase order was placed on January 23, 2026, with Revision 1 implemented on January 29, 2026. The billing and delivery address for the State Office of Administrative Hearings is located at 300 W. 15th Street, Suite 504, Austin, Texas 78701.
The purchase order covers the acquisition of office furniture and related delivery services. Line 1 specifies 2 units of Office Master High-Back Mesh chairs (55 lbs. each) with freight included, at $479.53 per unit for a total of $959.06 under Contract 425-S1 with a 15-day delivery window and expected delivery date of February 9, 2026. Line 2 includes an inside delivery charge with liftgate service to Suite 504 for $50.00, which was revised from an original rate of $150.00. Line 3 adds a transportation and freight charge of $165.41. The total purchase order amount is $1,174.47. The order is subject to Texas sales tax exemption as property purchased for exclusive use by the State of Texas.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26158966-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice 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:
1/23/2026-THIS AGENCY DOES NOT RECEIVE ITEMS ON FRIDAYS.
1/29/2026-THIS AGENCY DOES NOT RECEIVE ITEMS ON FRIDAYS.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/29/2026 10:35 am-Change to Line 2: Line note has changed from: to: Liftgate and Inside Delivery to Suite 504
1/29/2026 10:35 am-Change to Line 2: Rate has changed from: 150 to: 50
1/29/2026 10:35 am-Added new line # to: 3
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/CO-OP Member 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 Amount
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: Mon Feb 09 2026
00:00:00 GMT-0800 (PST)
2 EACH 479.53 $959.06
Purchase Order Change Notice PO No. 26158966
Order Date: 1/23/2026
Internal Tracking No.: 26-0105
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 42560 42560171005 Inside Delivery Charge Notes: Liftgate and Inside Delivery to Suite 504
1 EACH 50.00 $50.00
3 42560 Transportation and Freight Charge
Transportation and Freight Charge 1 EACH 165.41 $165.41
Total $1,174.47
File details come from the government source that posted it. Updated .