26208067-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|204-S1|17419760511|26208067
- Contract number
- 26208067
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208067) issued by the State of Texas Health & Human Services Commission (Agency 529) on February 3, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be shipped to the Brenham State Supported Living Center in Brenham, Texas. The purchasing agent is Darryl Manor from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items of flash drives manufactured by Northlake under Contract 204-S1 (Term contract): five 32GB USB 3.0 flash drives at $24.99 each ($124.95 extended price) and five 16GB USB 3.0 flash drives at $18.99 each ($94.95 extended price). Both items include freight. The total order value is $219.90. The delivery date is February 13, 2026, with an estimated delivery timeframe of 10 days. The State of Texas claims exemption from sales and excise taxes as the property is being secured for exclusive use by a Texas state agency.
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. 26208067
Order Date: 2/3/2026
Internal Tracking No.: P. O. 0000394541
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
Gabriele Dangerfield 4301 N Lamar Blvd Austin, TX 78756 Gabriele.Dangerfield@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT: Gabriele Dangerfield Email: Gabriele.Dangerfield@hhs.texas.gov Phone: 512-419-2663
OR
Casen Krause Phone: 512-786-0726 Email: Casen.Krause@hhs.texas.gov
OR
Lapria Mason Phone: 512-419-2175 Email: Lapria.Myles-Mason@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 20432220004 Flash Drive 32GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/13/2026
MPN: PMS-PURPLE C
Manufacturer Name: Northlake
5 EACH 24.99 $124.95
Purchase Order PO No. 26208067
Order Date: 2/3/2026
Internal Tracking No.: P. O. 0000394541
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20432 20432220003 Flash Drive 16GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/13/2026
MPN: PMS-376C
Manufacturer Name: Northlake
5 EACH 18.99 $94.95
Total $219.90
File details come from the government source that posted it. Updated .