26006733-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|204-S1|17419760511|26006733
- Contract number
- 26006733
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006733) issued by the Texas Health & Human Services Commission (Agency Code 529) on 10/15/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order will be fulfilled through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Vickie Anderson serving as the agency purchaser.
The purchase order is for two 64GB USB 3.0 Flash Drives manufactured by Northlake, with the model number PMS-281C, priced at $34.99 each for a total of $69.98. 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) and a specified delivery date of 10/16/2025. The items will be shipped to two Texas state warehouse locations: Terrell SH Whse in Terrell, TX and Teresa Wittenburg Rusk SH Whse in Rusk, TX. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26006733
Order Date: 10/15/2025
Internal Tracking No.: HHSTX-6-0000387869
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Teresa WittenburgRusk SH Whse805 N Dickinson Dr, Rusk, TX 75785undefined
NOTE TO CONTRACTOR: Reference PO HHSTX-6-0000387869 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: 10/16/2025
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 .