23121857-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|625-S1|17419760511|23121857
- Contract number
- 23121857
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23121857) issued by the Texas Department of State Health Services on 3/23/2023, with WorkQuest, Inc. as the contractor. The purchase order involves the Health & Human Services Commission (HHSC) as the purchasing agency, with Paige Wilson from HHSC serving as the buyer and Amy Deleon from the Department of State Health Services as the agency contact.
The purchase order is for one pair of safety glasses, specifically a single vision basic frame prescription glasses from Honeywell, with the item number 62526421251-10 SW09R in blue. The total cost is $73.53, with a unit price of $73.53, and is part of Contract 625-S1, which is a term contract. The delivery is set for 8 days after receipt of the purchase order, with a specific delivery date of 3/31/2023. The order includes freight and is subject to Texas state tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 23121857
Order Date: 3/23/2023
Internal Tracking No.: 0000312834
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Department of State Health Services 1100 W 49th Street Austin TX 78756
Isaac Salazar
DEPARTMENT OF STATE HEALTH SERVICES
512-776-2367 1100 W 49th St (DBGL) PO Box 149347 Austin TX 78756
NOTE TO CONTRACTOR: SHIPPING INSTRUCTIONS: Ship according to the DUE DATES specified on the PO.
FREIGHT: F.O.B. Destination Freight Prepaid & Allowed
DELIVERY: 8 Days After Receipt of PO
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday ¿ Friday except designated State Holidays
AGENCY CONTACT:
Amy Deleon
(512) 776-3735 Amy.DeLeon@dshs.texas.gov
Ship to Attn:
Isaac Salazar
DEPARTMENT OF STATE HEALTH SERVICES
1100 W 49th St (DBGL) PO Box 149347 Austin, TX 78756
HHSC BUYER:
Paige Wilson, CTCD Paige.wilson@hhs.texas.gov
Req #0000222556
PO #0000312834
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
Paige Wilson paige.wilson@hhs.texas.gov (512) 406-2535
Purchase Order PO No. 23121857
Order Date: 3/23/2023
Internal Tracking No.: 0000312834
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: 62526421251-10 SW09R - Blue Contract: 625-S1 Contract Type: Term Delivery ARO (days): 8 Delivery Date: 3/31/2023 Manufacturer Name: Honeywell
1 PR 73.53 $73.53
Total $73.53
File details come from the government source that posted it. Updated .