25214419-0.pdf
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- Attached to
- Term TX|625-S1|17419760511|25214419
- Contract number
- 25214419
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214419) issued by the Texas Department of State Health Services (DSHS) on 8/19/2025, with an internal tracking number of 0000383083. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The agency contact is Shawn Giggey, and the specific point of contact for the order is Allison Robbins.
The purchase order is for two pairs of safety glasses, specifically Honeywell Titmus SW06 single vision prescription glasses in brown and orange, with a size of 57.16.125. The glasses are procured under Contract 625-S1, a term contract, with a unit price of $117.94 per pair. The total order amount is $235.88, with a delivery timeline of 14 days after receipt (ARO) and a scheduled delivery date of 9/2/2025. The order includes freight and is to be delivered to the DSHS Laboratory at 1100 W 49th ST in Austin, TX, during specified delivery hours of 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. 25214419
Order Date: 8/19/2025
Internal Tracking No.: 0000383083
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 West 49th Street
MC: 3063
Austin TX 78756
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN TX 78756-3101
NOTE TO CONTRACTOR: PO # 0000383083
Agency Contact:
Allison Robbins allison.robbins@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
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 5-1-22
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 -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
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: 62526421251-5 BROWN and ORANGE Titmus SW06 Size 57.16.125 Contract: 625-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/2/2025
MPN: 62526421251
Manufacturer Name: Honeywell
2 PR 117.94 $235.88
Purchase Order PO No. 25214419
Order Date: 8/19/2025
Internal Tracking No.: 0000383083
Total $235.88
File details come from the government source that posted it. Updated .