25212294-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|204-S1|17419760511|25212294
- Contract number
- 25212294
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212294) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 7/30/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, to procure goods. The purchase order includes billing information for the Accounts Payable Section and shipping details to a supply court location in Austin.
The purchase order is for two (2) Flash Drives, specifically 16GB USB 3.0 drives manufactured by Northlake, with the model number PMS-376C. The unit price is $18.99, resulting in a total order value of $37.98. The order is made under Contract 204-S1, which is a term contract, with a specified delivery timeframe of 10 days after receipt (ARO) and a delivery date of 8/11/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212294
Order Date: 7/30/2025
Internal Tracking No.: 304-25-1520
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable Section 111 E 17th Street Austin TX 78774
4437 Supply Court Building # 5 Austin TX 78744
NOTE TO CONTRACTOR: Please include tracking# 304-25-1520 on ALL invoicing and packing slips
Attn: Susan White
PO# 304-25-1520
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20432 20432220003 Flash Drive 16GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/11/2025
MPN: PMS-376C
Manufacturer Name: Northlake
2 EACH 18.99 $37.98
Total $37.98
File details come from the government source that posted it. Updated .