26006733-1.pdf
PDF 15 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 Change Notice (PO No. 26006733) issued by the Texas Health & Human Services Commission (HHSC) on 10/15/2025, with an internal tracking number of HHSTX-6-0000387869. The order is with WorkQuest, Inc., located in Austin, TX, and involves shipping to two Texas warehouse locations: Terrell SH Whse in Terrell and Rusk SH Whse in Rusk.
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 made under Contract 204-S1, which is a term contract with a 10-day delivery after receipt (ARO) period. The original delivery date was changed from 10/16/2025 to 10/25/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code, Section 151.309(4), for exclusive state use. The primary contact for this purchase is Vickie Anderson from HHSC, reachable at Vickie.Anderson@hhs.texas.gov.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006733-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice 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
10/15/2025-Reference PO HHSTX-6-0000387869 on Invoice
10/20/2025-Reference PO HHSTX-6-0000387869 on Invoice
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:23 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 25 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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 Amount
1 20432 20432220005 Flash Drive 64GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: Sat Oct 25 2025
00:00:00 GMT-0700 (PDT)
MPN: PMS-281C
Manufacturer Name: Northlake
2 EACH 34.99 $69.98
Purchase Order Change Notice PO No. 26006733
Order Date: 10/15/2025
Internal Tracking No.: HHSTX-6-0000387869
Total $69.98
File details come from the government source that posted it. Updated .