26005668-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|204-S1|17419760511|26005668
- Contract number
- 26005668
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005668) issued by the Texas Health and Human Services Commission on 10/9/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Richard Vasquez III serving as the agency purchaser and Jeffrey Blue as the designated recipient.
The purchase order is for two (2) 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 $69.98. The order is associated with Contract 204-S1, a term contract with a 10-day delivery after receipt of order (ARO), with the expected delivery date of 10/20/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005668
Order Date: 10/9/2025
Internal Tracking No.: 0000387355
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4900 N LAMAR BLVD
MC3500
AUSTIN TX 78751
Jeffrey Blue
(512) 250-7147 Health and Human Services Commission 12300 Technology Blvd.
Austin TX 78727
NOTE TO CONTRACTOR: SHIP TO: Jeff Blue - 512-250-7147 jeffrey.blue@hhs.texas.gov
Buyer Rvasqueziii@hhs.texas.gov
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
Richard Vasquez III Richard.vasquezIII@hhs.texas.gov (512) 406-2403
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: 10/20/2025
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 .