27004750-0.pdf
PDF 14 KB Posted
- Attached to
- TX|204-S1|27004750
- Contract number
- 27004750
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004750) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest Inc., a vendor located in Austin, Texas. The order was placed on September 30, 2026, with an internal tracking number of HHSTX-7-0000415801. The purchaser is Vickie Anderson of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being billed to and shipped to addresses in Austin, Texas, with delivery directed to Tracie Luna.
The purchase covers 30 units of 16GB USB 3.0 Flash Drives manufactured by Northlake (Model PMS-376C) at a unit price of $18.99 per drive, with freight included, for a total order value of $569.70. The items are being procured under Contract 204-S1, classified as a Term contract. The expected delivery date is October 12, 2026, with an estimated delivery window of 10 days from the order date. The State of Texas is exempt from Federal Excise Taxes and has asserted a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27004750
Order Date: 9/30/2026
Internal Tracking No.: HHSTX-7-0000415801
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 W 49th Street Austin TX 78756
Tracie Luna Tracie Luna
(512) 834-4559
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: Reference PO HHSTX-7-0000415801 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: 10/12/2026 Notes: HHSTX-7-0000415801 Ship to ATTN: Tracie Luna
MPN: PMS-376C
Manufacturer Name: Northlake
30 EACH 18.99 $569.70
Total $569.70
File details come from the government source that posted it. Updated .