26267913-0.pdf
PDF 16 KB Posted
- Attached to
- TX|832-S1|26267913
- Contract number
- 26267913
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267913) issued by the State of Texas, Office of Administrative Hearings, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 4, 2026, with an internal tracking number of 26-0161. The purchasing agency is the State Office of Administrative Hearings, located at 300 W. 15th Street, Suite 504, Austin, Texas 78701, with Terry Perry serving as the agency purchaser. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by the state.
The purchase order encompasses four line items of office supplies with a combined total value of $68.04. The items include highlighters (2 dozen at $10.60 per dozen), self-stick flags manufactured by 3M (4 packs at $3.63 per pack), self-stick note pads by Skilcraft (4 packages at $4.80 per package), and transparent tape refills (2 packages at $6.56 per package). All items are procured under term contracts (620-S1, 615-S1, 615-S1, and 832-S1 respectively) with a standard delivery timeframe of 14 days, with an expected delivery date of June 18, 2026. The contractor is prohibited from delivering items on Fridays.
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Text version
Purchase Order PO No. 26267913
Order Date: 6/4/2026
Internal Tracking No.: 26-0161
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
Terry Perry
(512) 572-0436 State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin, TX 78701 This agency does not receive items on Fridays
NOTE TO CONTRACTOR:
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 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/18/2026
2 DOZ 10.60 $21.20
2 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/18/2026
MPN: OFA1402
Manufacturer Name: 3M
4 PACK 3.63 $14.52
Purchase Order PO No. 26267913
Order Date: 6/4/2026
Internal Tracking No.: 26-0161
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/18/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
4 PKG 4.80 $19.20
4 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/18/2026
2 PKG 6.56 $13.12
Total $68.04
File details come from the government source that posted it. Updated .