26156965-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|204-S1|17419760511|26156965
- Contract number
- 26156965
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156965) issued by the Texas Education Agency on 1/12/2026, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Tina Velasco from the Texas Education Agency. The purchase order is to be delivered to 1701 N. Congress Avenue in Austin, TX, with the contractor located at 1011 East 53 1/2 Street in Austin, TX.
The purchase order is for 4 Flash Drives, 8GB USB 3.0, manufactured by Northlake (MPN: PMS-2935C), under Contract 204-S1, which is a term contract. The unit price is $14.99, with a total extended price of $59.96. Freight is included, and the delivery is set for 10 days after receipt of order (ARO), with a specific delivery date of 1/22/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156965
Order Date: 1/12/2026
Internal Tracking No.: 45433
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ATTN: Accounting Department 1701 N. Congress Avenue Austin TX 78701-1494
1701 N. CONGRESS AVENUE
GROUND FLOOR - G-102B
AUSTIN, TX 78701
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
Texas Education Agency - 701 Tina Velasco tina.velasco@tea.texas.gov (512) 936-6111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20432 20432220002 Flash Drive 8GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 1/22/2026
MPN: PMS-2935C
Manufacturer Name: Northlake
4 EACH 14.99 $59.96
Total $59.96
File details come from the government source that posted it. Updated .