26026078-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|204-S1|17419760511|26026078
- Contract number
- 26026078
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026078) issued by the Texas Health & Human Services Commission on 11/13/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Darryl Manor as the agency purchaser. The contractor's billing and shipping information is located in Austin, Texas, with the agency contact being Ann Gonzales.
The purchase order is for three different USB flash drives from Northlake, all under Contract 204-S1: 5 units of 64GB USB 3.0 drives at $34.99 each, 5 units of 32GB USB 3.0 drives at $24.99 each, and 5 units of 16GB USB 3.0 drives at $18.99 each. The total contract value is $394.85, with a 10-day delivery after receipt of order (ARO) and a scheduled delivery date of 11/24/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
View the file
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 PO No. 26026078
Order Date: 11/13/2025
Internal Tracking No.: P. O. 0000389847
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 Accounting 5th Floor Austin TX 78751
Ann Gonzales1111 W NORTH LOOP, Austin, TX 78756Ann.Gonzales@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Ann Gonzales Phone: 512-407-3267 E-Mail: Ann.Gonzales@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
Darryl Manor Darryl.Manor@hhs.texas.gov (512) 406-2475
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: 11/24/2025
MPN: PMS-281C
Manufacturer Name: Northlake
5 EACH 34.99 $174.95
2 20432 20432220004 Flash Drive 32GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/24/2025
MPN: PMS-PURPLE C
Manufacturer Name: Northlake
5 EACH 24.99 $124.95
Purchase Order PO No. 26026078
Order Date: 11/13/2025
Internal Tracking No.: P. O. 0000389847
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20432 20432220003 Flash Drive 16GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/24/2025
MPN: PMS-376C
Manufacturer Name: Northlake
5 EACH 18.99 $94.95
Total $394.85
File details come from the government source that posted it. Updated .