23111869-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|625-S1|17419760511|23111869
- Contract number
- 23111869
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23111869) issued by the Department of State Health Services (DSHS), a Texas state agency, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is dated February 28, 2023, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nicole McMurtray listed as the agency purchaser.
The purchase order is for one pair of safety glasses, specifically a Titmus SW09R Size 8 Base 59.21.127 black frame manufactured by Honeywell. The total cost is $73.53, with a unit price of $73.53, under Contract 625-S1, which is a term contract. The delivery is set for March 8, 2023, with an After Receipt of Order (ARO) period of 8 days. The order includes freight and is for a single vision basic prescription frame. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 23111869
Order Date: 2/28/2023
Internal Tracking No.: 0000310933
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Department of State Health Services
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
DEPARTMENT OF STATE HEALTH SERVICES
Dept Of State Health Services - 537
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN TX 78756-3101
NOTE TO CONTRACTOR: Invoicing: invoices@dshs.texas.gov
Agency Contact: Isaac Salazar; 512 776-2367; isaac.salazar@dshs.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
Dept Of State Health Services -
Nicole McMurtray Nikki.McMurtray@hhs.texas.gov (512) 436-4121
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62526 62526421251 Glasses, Safety, Single Vision Basic Frame, Prescription, Freight Included Attribute 1: 62526421251-1 BLACK Titmus SW09R Size 8 Base 59.21.127 Contract: 625-S1 Contract Type: Term Delivery ARO (days): 8 Delivery Date: 3/8/2023 Manufacturer Name: Honeywell
1 PR 73.53 $73.53
Total $73.53
File details come from the government source that posted it. Updated .