26210688-0.pdf
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- Attached to
- Term TX|204-S1|17419760511|26210688
- Contract number
- 26210688
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210688) issued by the State of Texas, specifically by the 10th Court of Appeals (Agency 230), with an order date of February 18, 2026. The purchasing agent is Sherry Williamson, and the contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The billing and shipping address is 501 Washington Avenue, Room 415, Waco, TX 76701. The order falls under Contract 204-S1, a term contract type, and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes three line items for USB flash drives manufactured by Northlake, all with freight included and a delivery date of March 2, 2026 (10 days after order). Line 1 specifies 2 units of 64GB USB 3.0 flash drives (MPN: PMS-281C) at $34.99 each for an extended price of $69.98. Line 2 covers 6 units of 8GB USB 3.0 flash drives (MPN: PMS-2935C) at $14.99 each for an extended price of $89.94. Line 3 includes 3 units of 16GB USB 3.0 flash drives (MPN: PMS-376C) at $18.99 each for an extended price of $56.97. The total purchase order amount is $216.89.
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Text version
Purchase Order PO No. 26210688
Order Date: 2/18/2026
Internal Tracking No.: 230-6-012
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
501 Washington Avenue, Room 415 Waco TX 76701
501 Washington Avenue, Room 415 Waco, TX 76701
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
10th Court Of Appeals - 230 Sherry Williamson sherry.e.williamson@txcourts.gov (254) 757-5204
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: 3/2/2026
MPN: PMS-281C
Manufacturer Name: Northlake
2 EACH 34.99 $69.98
2 20432 20432220002 Flash Drive 8GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/2/2026
MPN: PMS-2935C
Manufacturer Name: Northlake
6 EACH 14.99 $89.94
Purchase Order PO No. 26210688
Order Date: 2/18/2026
Internal Tracking No.: 230-6-012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20432 20432220003 Flash Drive 16GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/2/2026
MPN: PMS-376C
Manufacturer Name: Northlake
3 EACH 18.99 $56.97
Total $216.89
File details come from the government source that posted it. Updated .