27007485-0.pdf
PDF 14 KB Posted
- Attached to
- TX|204-S1|27007485
- Contract number
- 27007485
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 27007485) was issued on October 14, 2026, by the State of Texas Health and Human Services Commission (Agency 529) to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The billing address is directed to the Abilene Service Support and Logistics Center (SSLC) in Abilene, Texas, while delivery is scheduled to the Waco facility at 3501 N 19th Street, Waco, Texas. The agency contact for this purchase order is Amanda Elizondo, with Darryl Manor serving as the purchaser.
The purchase order covers four (4) Flash Drive 16GB USB 3.0 units (Manufacturer: Northlake, MPN: PMS-376C) at a unit price of $18.99 each, with freight included, for a total order value of $75.96. The items are procured under Term Contract 204-S1 with a standard delivery timeframe of 10 days, with an estimated delivery date of October 26, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 27007485
Order Date: 10/14/2026
Internal Tracking No.: P. O. 0000416633
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
3501 N 19th St Waco TX 76708 Amanda Elizondo
(254) 296-5923 3501 N 19th St Waco, TX 76708 Amanda.Elizondo@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT: Amanda Elizondo Email: Amanda.Elizondo@hhs.texas.gov Phone: 254.296.5923
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 20432220003 Flash Drive 16GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/26/2026
MPN: PMS-376C
Manufacturer Name: Northlake
4 EACH 18.99 $75.96
Total $75.96
File details come from the government source that posted it. Updated .