26209284-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|204-S1|17419760511|26209284
- Contract number
- 26209284
- Issued by
- Texas
About this file
This Purchase Order No. 26209284, issued on February 6, 2026, is a state procurement document issued by the Office of Court Administration (Agency 212) within the State of Texas. The purchasing agency is represented by Paula Garner and the order is being placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The materials are to be shipped to 205 W. 14th Street, Suite 600, Austin, Texas 78701, with billing directed to PO Box 12066, Austin, Texas 78711.
The purchase order covers 50 units of 8GB USB 3.0 Flash Drives manufactured by Northlake (Model PMS-2935C) at a unit price of $14.99 per drive, totaling $749.50. The order is placed under Term Contract 204-S1 with a standard delivery timeframe of 10 days, with an expected delivery date of February 16, 2026. Freight is included in the pricing. The materials are designated for use by Michael Smith. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26209284
Order Date: 2/6/2026
Internal Tracking No.: 212260479
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 12066
(512) 463-1625 Austin TX 78711
205 W. 14th Street, Ste. 600 purchasing@txcourts.gov 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
Office Of Court Administration -
PAULA GARNER paula.garner@txcourts.gov (512) 463-1625
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: 2/16/2026 Notes: For Michael Smith.
MPN: PMS-2935C
Manufacturer Name: Northlake
50 EACH 14.99 $749.50
Total $749.50
File details come from the government source that posted it. Updated .