26240070-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26240070
- Contract number
- 26240070
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26240070) was issued by the State Office of Administrative Hearings on April 7, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The ordering agency is the State Office of Administrative Hearings, located at 300 W. 15th Street, Suite 504, Austin, Texas. The purchase order references Contract 615-S1, which is classified as a term contract under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order contains three line items for office supplies with a combined total value of $319.04. Line 1 consists of eight packs of Rayovac High Energy 824-12k batteries at $11.98 per pack, totaling $95.84. Line 2 includes 48 white legal pads (8-1/2" x 11-3/4") manufactured by Bazic at $2.01 each, totaling $96.48. Line 3 comprises 48 yellow legal pads (8-1/2" x 11-3/4") also manufactured by Bazic at $2.64 each, totaling $126.72. All items are scheduled for delivery on April 21, 2026, within the 14-day Delivery Average Response Offer (ARO). The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240070
Order Date: 4/7/2026
Internal Tracking No.: 26-0142
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 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/21/2026
MPN: 824-12K
Manufacturer Name: Rayovac
8 PACK 11.98 $95.84
2 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: 4/21/2026
MPN: 598
Manufacturer Name: Bazic
48 EACH 2.01 $96.48
Purchase Order PO No. 26240070
Order Date: 4/7/2026
Internal Tracking No.: 26-0142
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 4/21/2026
MPN: 00597
Manufacturer Name: Bazic
48 EACH 2.64 $126.72
Total $319.04
File details come from the government source that posted it. Updated .