26211830-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|204-S1|17419760511|26211830
- Contract number
- 26211830
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26211830) issued by the State of Texas, specifically the State Securities Board (Agency 312), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering party is the State Securities Board with purchaser Mark Kruger, while the contractor is WorkQuest, Inc., located in Austin, Texas. The order was placed on February 25, 2026, with an internal tracking number of 26-0118. The billing address is PO Box 13167 in Austin, Texas, and the delivery address is 5402 S. Staples Street, Suite 203, Corpus Christi, Texas 78411.
The purchase order is for three Flash Drive 16GB USB 3.0 units manufactured by Northlake (MPN: PMS-376C) at a unit price of $18.99 each, with freight included, for a total order value of $56.97. The items are being procured under Term Contract 204-S1 with a standard delivery time of 10 days, with a scheduled delivery date of March 9, 2026. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of the State of Texas. The commodity code assigned is 20432, and no federal excise taxes apply to this order.
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. 26211830
Order Date: 2/25/2026
Internal Tracking No.: 26-0118
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 13167 austin TX 78711
5402 S. Staples Street Suite 203 Corpus Christi, TX 78411
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
State Securities Board - 312 mark kruger mkruger@ssb.texas.gov (512) 305-8305
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20432 20432220003 Flash Drive 16GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/9/2026
MPN: PMS-376C
Manufacturer Name: Northlake
3 EACH 18.99 $56.97
Total $56.97
File details come from the government source that posted it. Updated .