26002758-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|204-S1|17419760511|26002758
- Contract number
- 26002758
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002758) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 9/22/2025, specifically for the 10th Court of Appeals located in Waco, Texas. The contractor is WorkQuest, Inc., based in Austin, TX, and the purchase is being made under Contract 204-S1, which is a term contract.
The purchase order is for two types of USB flash drives from Northlake: 5 units of 16GB USB 3.0 drives (MPN: PMS-376C) at $18.99 each, totaling $94.95, and 5 units of 8GB USB 3.0 drives (MPN: PMS-2935C) at $14.99 each, totaling $74.95. The total order value is $169.90, with freight included. The delivery is set for 10 days after receipt of order (ARO), with a specific delivery date of 10/2/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26002758
Order Date: 9/22/2025
Internal Tracking No.: 230-26-001
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
501 Washington Avenue, Room 415 Waco TX 76701
501 Washington Avenue, Room 415 Waco TX 76701
NOTE TO CONTRACTOR:
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
10th Court Of Appeals - 230 Sherry Williamson sherry.e.williamson@txcourts.gov (254) 757-5204
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: 10/2/2025
MPN: PMS-376C
Manufacturer Name: Northlake
5 EACH 18.99 $94.95
2 20432 20432220002 Flash Drive 8GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/2/2025
MPN: PMS-2935C
Manufacturer Name: Northlake
5 EACH 14.99 $74.95
Total $169.90
File details come from the government source that posted it. Updated .