26269116-0.pdf
PDF 14 KB Posted
- Attached to
- TX|204-S1|26269116
- Contract number
- 26269116
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269116) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), on June 11, 2026. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The billing address is directed to San Antonio SH, while shipment is designated to Izelda "Zelda" Zarate, Executive Assistant I, at the San Antonio SH Warehouse location. The purchasing agent is Richard Vasquez III from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers Flash Drive 16GB USB 3.0 units (Manufacturer: Northlake, Model: PMS-376C) under Term Contract 204-S1. A total of 10 units are ordered at $18.99 per unit, with freight included, resulting in an extended price of $189.90. The delivery is scheduled for June 22, 2026, with an agreed-upon delivery timeframe of 10 days from order placement. The order is exempt from State and City sales taxes under Texas Tax Code Section 151.309(4), as this is a purchase for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26269116
Order Date: 6/11/2026
Internal Tracking No.: 0000406437
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Izelda "Zelda" Zarate, Executive Assistant I
(210) 531-3700 5900 S Presa Street San Antonio SH Whse San Antonio, TX 78223
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
Health & Human Services Commission - 529
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 20432220003 Flash Drive 16GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/22/2026
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 .