27001645-0.pdf
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- Attached to
- TX|204-S1|27001645
- Contract number
- 27001645
- Issued by
- Texas
About this file
Purchase Order Summary
This is a State of Texas purchase order (PO No. 27001645) issued by the Health & Human Services Commission on September 15, 2026. The ordering entity is the Health & Human Services Commission - 529, with the purchaser identified as Vickie Anderson. The contractor is WorkQuest Inc., headquartered at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being billed to Brenham SSLC and shipped to the Health & Human Services Commission facility in Pollok, TX, with delivery directed to Christi Hall and Kevin Ward.
The purchase order covers two line items for flash drives manufactured by Northlake, both supplied under Contract 204-S1 (Term contract). Line 1 specifies 20 units of 64GB USB 3.0 flash drives (Model PMS-281C) at $34.99 per unit for an extended price of $699.80. Line 2 specifies 10 units of 16GB USB 3.0 flash drives (Model PMS-376C) at $18.99 per unit for an extended price of $189.90. Both line items include freight charges and have a delivery timeframe of 10 days from the order date, with a scheduled delivery date of September 25, 2026. The total purchase order value is $889.70. 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. 27001645
Order Date: 9/15/2026
Internal Tracking No.: HHSTX-7-0000414812
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
Christi Hall Kevin Ward
(936) 853-8279
6844 N US HWY 69
Health & Human Services Commission Pollok, TX 75969
NOTE TO CONTRACTOR: Reference PO HHSTX-7-0000414812 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 20432220005 Flash Drive 64GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/25/2026 Notes: HHSTX-7-0000414812 Ship to ATTN: Christi Hall
MPN: PMS-281C
Manufacturer Name: Northlake
20 EACH 34.99 $699.80
2 20432 20432220003 Flash Drive 16GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/25/2026
MPN: PMS-376C
Manufacturer Name: Northlake
10 EACH 18.99 $189.90
Purchase Order PO No. 27001645
Order Date: 9/15/2026
Internal Tracking No.: HHSTX-7-0000414812
Total $889.70
File details come from the government source that posted it. Updated .