26212354-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26212354
- Contract number
- 26212354
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212354) issued by the State of Texas Health & Human Services Commission (Agency 529) on March 2, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Vickie Anderson of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is to be billed to Brenham SSLC and shipped to Diana Dockal at Richmond SSLC Warehouse in Richmond, Texas. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
The purchase covers 50 spindles of professional-grade DVD-R discs (4.7GB-16X Speed) manufactured by Ritek, with manufacturer part number DRD-4716-JVCPIWN50, ordered under Contract 207-S2 (Term Contract). The unit price is $27.43 per spindle, with an extended price of $1,371.50 for the total order. The delivery is scheduled for March 12, 2026, with an Approval and Receipt Order (ARO) timeframe of 10 days. Freight is included in the pricing. The internal tracking number is HHSTX-6-0000396342, which must be referenced on all invoices.
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Text version
Purchase Order PO No. 26212354
Order Date: 3/2/2026
Internal Tracking No.: HHSTX-6-0000396342
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Diana Dockal Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: Reference PO HHSTX-6-0000396342 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 20730 20730621602 DVD-R. Professional Grade.
4.7GB-16X Speed. Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/12/2026 Notes: HHSTX-6-0000396342
SHIP TO ATTN: Diana Dockal
MPN: DRD-4716-JVCPIWN50
Manufacturer Name: Ritek
50 SPNDL 27.43 $1,371.50
Total $1,371.50
File details come from the government source that posted it. Updated .