26245048-0.pdf
PDF 14 KB Posted
- Attached to
- TX|204-S1|26245048
- Contract number
- 26245048
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26245048) issued by the Health & Human Services Commission (HHHS Commission - 529) on April 24, 2026. The order is placed with WorkQuest, Inc., a vendor located in Austin, Texas. The State of Texas, through the HHHS Commission's Accounting Division, is the purchasing entity, with Laura Meza-Zuniga designated as the shipping recipient at the HHHS Commission's address in Austin. The procurement is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Vickie Anderson serving as the agency purchaser.
The purchase order covers ten units of Flash Drive 16GB USB 3.0 devices (Manufacturer: Northlake, Model: PMS-376C) at a unit price of $18.99 each, for a total order value of $189.90, with freight included. The items are procured under Contract 204-S1, a term contract, with a delivery requirement of ten days after receipt of order (ARO), with a scheduled delivery date of May 4, 2026. The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the commodities are secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26245048
Order Date: 4/24/2026
Internal Tracking No.: HHSTX-6-0000401410
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
DFPS Accounting Div. Mail Code E672 PO Box 149030 Austin TX 78714
Laura Meza-Zuniga
(512) 406-2426 4900 N Lamar Blvd Health & Human Services Commission Austin, TX 78751
NOTE TO CONTRACTOR: Reference PO HHSTX-6-0000401410 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: 5/4/2026 Notes: HHSTX-6-0000401410
Ship to ATTN: Laura Zuniga
MPN: PMS-376C
Manufacturer Name: Northlake
10 EACH 18.99 $189.90
Total $189.90
File details come from the government source that posted it. Updated .