27003106-0.pdf
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- Attached to
- TX|204-S1|27003106
- Contract number
- 27003106
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003106) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on September 24, 2026, with an internal tracking number of P.O. 0000415387. The procurement was managed by Darryl Manor of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Scott Siegel designated as the agency delivery contact.
The purchase order covers four units of Flash Drive 32GB USB 3.0 devices manufactured by Northlake (Model PMS-PURPLE C) at a unit price of $24.99 each, for a total order value of $99.96 with freight included. The order is governed by Contract 204-S1, a term-type contract with an estimated delivery timeframe of 10 days, with the scheduled delivery date of October 5, 2026. The State of Texas has claimed exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the state.
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Text version
Purchase Order PO No. 27003106
Order Date: 9/24/2026
Internal Tracking No.: P. O. 0000415387
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4900 N Lamar Blvd Accounting 5th Floor Austin TX 78751
701 W 51st St Scott Siegel
(512) 438-4313 4900 N Lamar Blvd
PO BOX 13247
Austin, TX 78751 Scott.Siegel@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY/DELIVERY Contact: Scott Siegel E-Mail: Scott.Siegel@hhs.texas.gov
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
Darryl Manor Darryl.Manor@hhs.texas.gov (512) 406-2475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20432 20432220004 Flash Drive 32GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/5/2026
MPN: PMS-PURPLE C
Manufacturer Name: Northlake
4 EACH 24.99 $99.96
Total $99.96
File details come from the government source that posted it. Updated .