26156693-0.pdf
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- Attached to
- Term TX|204-S1|17419760511|26156693
- Contract number
- 26156693
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156693) issued by the Texas Health & Human Services Commission on 1/9/2026, involving WorkQuest, Inc. as the contractor. The order is managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Richard Vasquez III as the agency purchaser. The document covers procurement for the State of Texas, with billing and shipping locations in Terrell and Rusk, Texas.
The purchase order is for 5 Flash Drives (32GB USB 3.0) from Northlake, with a unit price of $24.99 and a total order value of $124.95. The order is issued under Contract 204-S1, which is a term contract, with a delivery timeline of 10 days after receipt of order (ARO), specifically set for delivery by 1/19/2026. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26156693
Order Date: 1/9/2026
Internal Tracking No.: 0000392833
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
Toni Booker Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785 Chad Jones 903-683-7570
NOTE TO CONTRACTOR: Deliver to Chad Jones 903-683-7570
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
Richard Vasquez III Richard.vasquezIII@hhs.texas.gov (512) 406-2403
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20432 20432220004 Flash Drive 32GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 1/19/2026
MPN: PMS-PURPLE C
Manufacturer Name: Northlake
5 EACH 24.99 $124.95
Total $124.95
File details come from the government source that posted it. Updated .