27001496-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27001496
- Contract number
- 27001496
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001496) issued by the State of Texas, specifically the State Office of Administrative Hearings (SOAH), to WorkQuest Inc., a contractor based in Austin, Texas. The purchase order was placed on September 15, 2026, with an internal tracking number of 27-0051. The order is managed by Terry Perry, the agency purchaser, and will be delivered to SOAH's office located at 300 W. 15th Street, Suite 504, Austin, Texas 78701.
The purchase order comprises three line items of office supplies and materials totaling $371.32. Line 1 includes 24 award plaques (8.5" x 11" documents with clear covers made of recycled material in walnut grain) at $12.14 each for $291.36 under Contract 080-S1. Line 2 covers 2 dozen yellow highlighters with wedge tips at $8.30 per dozen for $16.60 under Contract 620-S1. Line 3 specifies 24 yellow legal pads (8-1/2" x 11-3/4") at $2.64 each for $63.36 under Contract 615-S1. All items are term contracts with a 14-day delivery window, with a scheduled delivery date of September 29, 2026. The State of Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4). The contractor has been notified that deliveries are not accepted on Fridays and shipments must be scheduled for Monday through Thursday.
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Text version
Purchase Order PO No. 27001496
Order Date: 9/15/2026
Internal Tracking No.: 27-0051
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 08065 08065571104 Award, Plaque, 8 .5" x 11" Document, Clear Cover, Recycled Material, Qty: 12-119 A t t r i b u t e 1 : W a l n u t Grain-08065571104-1 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: 08065571104
Manufacturer Name: TAB
24 EACH 12.14 $291.36
2 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
2 DOZ 8.30 $16.60
Purchase Order PO No. 27001496
Order Date: 9/15/2026
Internal Tracking No.: 27-0051
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: 9/29/2026
MPN: 00597
Manufacturer Name: Bazic
24 EACH 2.64 $63.36
Total $371.32
File details come from the government source that posted it. Updated .