27003161-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-S1|27003161
- Contract number
- 27003161
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003161) issued on September 24, 2026, by the State Office of Administrative Hearings (SOAH), an agency of the State of Texas. The order is placed with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Terry Perry, and the order is being delivered to SOAH's offices at 300 W. 15th Street, Suite 504, Austin, TX 78701.
The purchase order covers one Office Master High-Back Mesh chair (55 lbs.) at $479.53 and an inside delivery charge of $100.00 for a total contract value of $579.53. The chair is ordered under Contract 425-S1 (a term contract) with a 15-day delivery window, with a scheduled delivery date of October 9, 2026. Delivery includes liftgate service, unpacking, and box removal to the fifth floor. The order specifies that deliveries must be scheduled Monday through Thursday, as the agency does not receive deliveries on Fridays. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003161
Order Date: 9/24/2026
Internal Tracking No.: 27-0058
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 deliver to the 5th floor, freight elevator is available. Need liftgate. Unpack and remove boxes.
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 42560 42560171005 Chair, Office Master High-Back Mesh, 55 Lbs., Plus Freight Less Than 500 lbs.
Attribute 1: Flint Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/9/2026
1 EACH 479.53 $479.53
2 42560 42560171005 Inside Delivery Charge Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/9/2026 Notes: Please deliver to the 5th floor, freight elevator is available. Need liftgate. Unpack and remove boxes.
1 EACH 100.00 $100.00
Purchase Order PO No. 27003161
Order Date: 9/24/2026
Internal Tracking No.: 27-0058
Total $579.53
File details come from the government source that posted it. Updated .