26105357-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|204-S1|17419760511|26105357
- Contract number
- 26105357
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105357) issued by the Texas Health & Human Services Commission (HHSC) on 12/22/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the goods being shipped to Brenham SSLC (State Supported Living Center) and the lead contact being Kevin Ward from HHSC in Pollok, Texas.
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 contract value of $349.90. The order is associated with Contract 204-S1, which is a term contract, with a delivery timeline of 10 days after receipt of order (ARO) and a scheduled delivery date of 1/1/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and includes freight in the unit pricing. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Darryl Manor as the agency purchaser.
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Text version
Purchase Order PO No. 26105357
Order Date: 12/22/2025
Internal Tracking No.: P. O. 0000392102
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Kevin Ward
HHSC
6844 N US Hwy 69 Pollok, TX 75969 Kevin.Ward@hhs.texas.gov
NOTE TO CONTRACTOR: Lead Contact: Kevin Ward Lead Contact Email: Kevin.Ward@hhs.texas.gov Lead Contact Phone: 936-853-8279
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: 1/1/2026
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 .