25214433-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|204-S1|17419760511|25214433
- Contract number
- 25214433
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214433) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 8/20/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being made for the State of Texas. The document includes billing information for the Accounts Payable Section and a shipping address in Austin, TX.
The purchase order is for two 64GB USB 3.0 Flash Drives from Northlake (MPN: PMS-281C) at a unit price of $34.99, totaling $69.98. The order is associated with Contract 204-S1, a term contract with a 10-day delivery after receipt of order (ARO), with a specified delivery date of 9/1/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 25214433
Order Date: 8/20/2025
Internal Tracking No.: 304-25-0581
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 reference Internal Tracking# 304-25-0581 on invoice
ATTN: SUSAN WHITE
PO# 304-25-0581
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 20432220005 Flash Drive 64GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/1/2025
MPN: PMS-281C
Manufacturer Name: Northlake
2 EACH 34.99 $69.98
Total $69.98
File details come from the government source that posted it. Updated .