26028706-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|204-S1|17419760511|26028706
- Contract number
- 26028706
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028706) issued by the Texas Health & Human Services Commission on 12/3/2025, involving WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Elisa Mojica as the agency purchaser, and will be shipped to Katie Tatman in Beaumont, TX.
The purchase order is for 10 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 $349.90. The order is made under Contract 204-S1, which is a term contract, with a delivery timeframe of 10 days after receipt of order (ARO) and a scheduled delivery date of 12/15/2025. 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. 26028706
Order Date: 12/3/2025
Internal Tracking No.: HHSTX-6-0000391095
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1739 13TH ST
HEMPSTEAD TX 77445
Tatman, Katie S. 4th Street Beaumont, TX 77701 Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM
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
Health & Human Services Commission - 529
Elisa Mojica Elisa.mojica@hhs.texas.gov (512) 424-6500
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: 12/15/2025
MPN: PMS-281C
Manufacturer Name: Northlake
10 EACH 34.99 $349.90
Total $349.90
File details come from the government source that posted it. Updated .