26216582-0.pdf
PDF 15 KB Posted
- Attached to
- TX|204-S1|26216582
- Contract number
- 26216582
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216582) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., dated March 23, 2026. The order was placed by Vickie Anderson, Agency Purchaser for the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor, WorkQuest, Inc., is located at 1011 East 53 1/2 Street, Austin, TX 78751, with billing to 1100 W 49th Street, Austin, TX 78756, and shipment directed to Leslie Stark at 1111 W North Loop, Austin, TX 78756.
The purchase order includes three line items for USB flash drives manufactured by Northlake, all sourced under Contract 204-S1 (Term contract type) with a standard delivery timeframe of 10 days and scheduled delivery date of April 2, 2026. Line 1 specifies 2 units of 16GB Flash Drive USB 3.0 (MPN: PMS-376C) at $18.99 each for $37.98; Line 2 specifies 2 units of 32GB Flash Drive USB 3.0 (MPN: PMS-PURPLE C) at $24.99 each for $49.98; and Line 3 specifies 2 units of 64GB Flash Drive USB 3.0 (MPN: PMS-281C) at $34.99 each for $69.98. Freight is included in all prices. The total order value is $157.94. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26216582
Order Date: 3/23/2026
Internal Tracking No.: HHSTX-6-0000398120
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
Leslie Stark
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: Reference PO HHSTX-6-0000398120 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 20432220003 Flash Drive 16GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/2/2026
MPN: PMS-376C
Manufacturer Name: Northlake
2 EACH 18.99 $37.98
2 20432 20432220004 Flash Drive 32GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/2/2026
MPN: PMS-PURPLE C
Manufacturer Name: Northlake
2 EACH 24.99 $49.98
Purchase Order PO No. 26216582
Order Date: 3/23/2026
Internal Tracking No.: HHSTX-6-0000398120
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20432 20432220005 Flash Drive 64GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/2/2026 Notes: HHSTX-6-0000398120
Ship to ATTN; Leslie Stark
MPN: PMS-281C
Manufacturer Name: Northlake
2 EACH 34.99 $69.98
Total $157.94
File details come from the government source that posted it. Updated .