26211221-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|204-S1|17419760511|26211221
- Contract number
- 26211221
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211221) issued by the State of Texas Department of State Health Services (Agency 537) on February 23, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchaser is Richard Vasquez III, and the order will be shipped to Riley Naugle at the Department of State Health Services location in Austin, Texas. Billing is directed to the Fiscal Division/Accounts Payable office in Austin.
The purchase order covers 30 units of Flash Drive 64GB USB 3.0 devices manufactured by Northlake (MPN: PMS-281C) at a unit price of $34.99 per drive, for an extended price and total order amount of $1,049.70. Freight is included in the unit price. The order is placed under Contract 204-S1, a term contract with a delivery time of approximately 10 days, with an expected delivery date of March 5, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the state.
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Text version
Purchase Order PO No. 26211221
Order Date: 2/23/2026
Internal Tracking No.: 0000395734
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Riley Naugle 1111 W North Loop Austin, TX 78756 riley.naugle1@dshs.texas.gov
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
Dept Of State Health Services -
Richard Vasquez III Richard.vasquezIII@hhs.texas.gov (512) 406-2403
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: 3/5/2026
MPN: PMS-281C
Manufacturer Name: Northlake
30 EACH 34.99 $1,049.70
Total $1,049.70
File details come from the government source that posted it. Updated .