25193868-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|204-S1|17419760511|25193868
- Contract number
- 25193868
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193868) issued by the Texas Health and Human Services Commission (HHSC) on 7/24/2025, with the internal tracking number HHSTX-5-000380316. The purchase order is awarded to WorkQuest, Inc., a contractor located in Austin, TX, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchaser for the HHSC is Vickie Anderson, and the order will be shipped to April Ferrino at the agency's Guadalupe Street address in Austin.
The purchase order is for 3 flash drives, specifically 64GB USB 3.0 drives manufactured by Northlake (MPN: PMS-281C), with a unit price of $34.99 and a total extended price of $104.97. The order is made under Contract 204-S1, which is a term contract with a delivery timeline of 10 days after receipt of order (ARO), with the expected delivery date of 8/4/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. Freight is included in the pricing, and the contractor is instructed to reference the specific PO number on the invoice.
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Text version
Purchase Order PO No. 25193868
Order Date: 7/24/2025
Internal Tracking No.: HHSTX-5-0000380316
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
April Ferrino
(512) 428-1988 4601 W Guadalupe St Austin TX 78751
NOTE TO CONTRACTOR: Reference PO HHSTX-5-000380316 on Invoice
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
Health & Human Services Commission - 529
Vickie Anderson Vickie.Anderson@hhs.texas.gov (512) 406-2426
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20432 20432220005 Flash Drive 64GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/4/2025 N o t e s : R e f e r e n c e P O
HHSTX-5-0000380316
MPN: PMS-281C
Manufacturer Name: Northlake
3 EACH 34.99 $104.97
Total $104.97
File details come from the government source that posted it. Updated .