26309869-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26309869
- Contract number
- 26309869
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309869) issued by the State Office of Administrative Hearings on July 27, 2026, for procurement from WorkQuest, Inc., located in Austin, Texas. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
The purchase order contains five line items totaling $511.48, consisting of office supplies from the Skilcraft manufacturer under various term contracts. Line items include: 4 packages of 3" x 3" self-stick note pads at $13.02 per package ($52.08 total); 4 packages of 1.5" x 2" self-stick note pads at $4.80 per package ($19.20 total); 5 dozen retractable ballpoint pens (medium blue) at $8.79 per dozen ($43.95 total); 5 cartons of recycled bond paper at $78.25 per carton ($391.25 total); and one inside delivery charge of $5.00. All items are scheduled for delivery to the State Office of Administrative Hearings at 300 W. 15th Street, Suite 504, Austin, Texas 78701, with delivery dates between August 10 and August 17, 2026. The agency note specifies that no deliveries are accepted on Fridays.
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Text version
Purchase Order PO No. 26309869
Order Date: 7/27/2026
Internal Tracking No.: 26-0190
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
NOTE TO CONTRACTOR: PLEASE NOTE THAT OUR AGENCY DOES NOT RECEIVE DELIVERIES ON FRIDAYS. WE KINDLY
ASK THAT ANY SHIPMENTS BE SCHEDULED FOR DELIVERY MONDAY THROUGH THURSDAY.
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 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/10/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
4 PKG 13.02 $52.08
2 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: 8/10/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
4 PKG 4.80 $19.20
Purchase Order PO No. 26309869
Order Date: 7/27/2026
Internal Tracking No.: 26-0190
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080001001 Pen, Ballpoint, Retractable. Comfort Grip, Bio-Degradable, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080001043 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/10/2026
5 DOZ 8.79 $43.95
4 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: 8/17/2026 Manufacturer Name: Skilcraft
5 CRTN 78.25 $391.25
5 64521 64521411718 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/17/2026
1 EACH 5.00 $5.00
Total $511.48
File details come from the government source that posted it. Updated .