26209676-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|204-S1|17419760511|26209676
- Contract number
- 26209676
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209676) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on February 10, 2026. The ordering party is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Vickie Anderson serving as the purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being billed to and shipped to HHSC facilities in Austin and San Antonio, respectively, with delivery directed to Rosalinda Falcon at the San Antonio location.
The purchase order covers two units of 64GB USB 3.0 Flash Drives (Manufacturer: Northlake, MPN: PMS-281C) at a unit price of $34.99 per drive, for a total contract value of $69.98, with freight included. The commodity is sourced under Contract 204-S1, classified as a Term contract with a delivery timeframe of 10 days from the order date, with an expected delivery date of February 20, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by the state.
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Text version
Purchase Order PO No. 26209676
Order Date: 2/10/2026
Internal Tracking No.: HHSTX-6-0000395058
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 W 49th Street Austin TX 78756
Rosalinda Falcon
HHSC -7430 LOUIS PASTEUR
SAN ANTONIO, TX 78229
NOTE TO CONTRACTOR: Reference PO HHSTX-6-0000395058 on Invoice
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
Vickie Anderson Vickie.Anderson@hhs.texas.gov (512) 406-2426
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: 2/20/2026 Notes: HHSTX-6-0000395058
Ship to ATTN: Rosalinda Falcon
MPN: PMS-281C
Manufacturer Name: Northlake
2 EACH 34.99 $69.98
Total $69.98
File details come from the government source that posted it. Updated .