26213730-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26213730
- Contract number
- 26213730
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213730) issued by the State of Texas, specifically the State Office of Administrative Hearings (SOAH), on March 11, 2026. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being managed by Terry Perry, the purchasing agent for SOAH's Agency 360, and the goods are to be delivered to the State Office of Administrative Hearings at 300 W. 15th Street, Suite 504, Austin, TX 78701.
The purchase order is for recycled bond paper manufactured by Skilcraft under contract 645-S1 (a term contract). Specifically, the order includes 5 cartons of Premium No. 4 white recycled bond paper, 20 lb., 8.5" x 11", with 500 sheets per package and 10 packages per carton, with freight included. The unit price is $78.25 per carton, resulting in an extended price of $391.25. The delivery date is March 31, 2026, with an acceptance and receipt order (ARO) of 20 days. The commodity code is 64521411718 with NIGP code 64521, and the pricing includes quantity breaks at 10, 40, 200, 400, and 800 cartons. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213730
Order Date: 3/11/2026
Internal Tracking No.: 26-0128
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 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/31/2026 Manufacturer Name: Skilcraft
5 CRTN 78.25 $391.25
Total $391.25
File details come from the government source that posted it. Updated .