24209970-0.pdf
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- Attached to
- Term TX|625-S1|17419760511|24209970
- Contract number
- 24209970
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 24209970) issued by the Texas Department of State Health Services (DSHS), a part of the Health & Human Services Commission (HHSC), dated 7/17/2024. The purchase order is with WorkQuest, Inc., located in Austin, Texas, and involves a procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
The purchase order is for a single pair of safety glasses - specifically a Honeywell manufactured Titmus SW06 single vision prescription safety frame in black and yellow, sized 57.16.125. The item is priced at $73.53, with delivery scheduled for 7/25/2024 (8 days after order) to the DSHS Laboratory L114 building on the 6th floor, Room L-655 in Austin, TX. The order is processed under Contract 625-S1, with the agency contact being Tami Kenroy and the HHSC buyer being Lisa Freeman. Delivery is restricted to 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays.
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Text version
Purchase Order PO No. 24209970
Order Date: 7/17/2024
Internal Tracking No.: HHSTX-4-0000351939
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable - Joel Rios 1100 West 49th St Austin TX 78756
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN TX 78756-3101
NOTE TO CONTRACTOR:
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 -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Purchase Order PO No. 24209970
Order Date: 7/17/2024
Internal Tracking No.: HHSTX-4-0000351939
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: 62526421251-4 BLACK and YELLOW Titmus SW06 Size 57.16.125 Contract: 625-S1 Contract Type: Term Delivery ARO (days): 8 Delivery Date: 7/25/2024 Notes: PO#: HHSTX-4-0000351939
AGENCY CONTACT:
Tami Kenroy Tami.Kenroy@dshs.texas.gov
HHSC BUYER:
Lisa Freeman lisa.freeman@hhs.texas.gov
FOR DSHS INTERNAL DELIVERY
INFO:
BUILDING: Laboratory L 114 FLOOR: 6th, RM L-655 CONTACT: Dharmika Lansakara
PHONE#: 512-776-3172
DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays Invoice per 34 TAC §20.487, amended effective May 1, 2022
HEALTH & HUMAN SERVICES
COMMISSION
1111 W North Loop Austin TX 78756 United States Manufacturer Name: Honeywell
1 PR 73.53 $73.53
Total $73.53
File details come from the government source that posted it. Updated .