26335067-0.pdf
PDF 14 KB Posted
- Attached to
- TX|204-S1|26335067
- Contract number
- 26335067
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335067) issued by the Texas Department of Agriculture on behalf of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., an Austin-based contractor, on August 21, 2026. The purchasing agent is John Middlemas of the Texas Department of Agriculture. The bill-to and ship-to addresses are both directed to the Stephen F Austin Building in Austin, with delivery to the Public Information Office, attention Jennifer Medrano.
The purchase order covers 25 units of 4GB USB 3.0 Flash Drives (red, Model PMS-186C, manufactured by Northlake) at a unit price of $10.99 each, totaling $274.75 with freight included. The order references Contract 204-S1, a term contract with a delivery window of 10 days (requested delivery date of August 31, 2026). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes as noted in the contract.
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Text version
Purchase Order PO No. 26335067
Order Date: 8/21/2026
Internal Tracking No.: 26-01598
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
PUBLIC INFORMATION OFFICE
JENNIFER MEDRANO
(512) 463-7802
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN, TX 78701
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
Texas Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20432 20432220001 Flash Drive 4GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/31/2026 MPN: PMS-186C red Manufacturer Name: Northlake
25 EACH 10.99 $274.75
Total $274.75
File details come from the government source that posted it. Updated .