26063553-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|204-S1|17419760511|26063553
- Contract number
- 26063553
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063553) issued by the Texas Health & Human Services Commission on 12/9/2025, involving WorkQuest, Inc. as the contractor. The document involves multiple Texas state facilities, including San Antonio SH located in San Antonio and Rio Grande SH Warehouse in Harlingen. The primary agency contact is Rolando Saldivar Jr., and the purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one (1) 4GB USB 3.0 Flash Drive, manufactured by Northlake with a model number PMS-186C in red color. The unit price is $10.99, with the total purchase amount also being $10.99. The order is made under Contract 204-S1, which is a term contract, with a specified delivery timeframe of 10 days after receipt of order (ARO) and a targeted delivery date of 12/19/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26063553
Order Date: 12/9/2025
Internal Tracking No.: P. O. 0000390993
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Rolando Saldivar Jr.
Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552 Rolando.Saldivar@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT: Rolando Saldivar Jr.
Phone: (956) 364-8478 Email: Rolando.Saldivar@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 20432220001 Flash Drive 4GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/19/2025 MPN: PMS-186C red Manufacturer Name: Northlake
1 EACH 10.99 $10.99
Total $10.99
File details come from the government source that posted it. Updated .