26001274-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|625-S1|17419760511|26001274
- Contract number
- 26001274
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001274) issued by the Department of State Health Services (DSHS), an agency of the State of Texas, on 9/15/2025. The purchase order is awarded to WorkQuest, Inc., a vendor located in Austin, Texas, with a Vendor ID of 17419760511. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and lists Lisa Freeman as the HHSC Buyer and Allison Robbins as the Agency Contact.
The purchase order is for one pair of safety glasses, specifically a Single Vision Basic Frame Prescription with Freight Included. The item details include a Honeywell Titmus SW06 Size 57.16.125 model in Brown and Orange, with a unit price of $117.94. The order is made under Contract 625-S1, which is a term contract, and has a delivery timeframe of 14 days after receipt (ARO), with a specified delivery date of 9/29/2025. 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. 26001274
Order Date: 9/15/2025
Internal Tracking No.: HHSTX-06-0000385383
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN TX 78756-3101
NOTE TO CONTRACTOR: AGENCY CONTACT:
Allison Robbins allison.robbins@dshs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
VID: 17419760511
Contractor: WorkQuest, Inc.
Contact Name: customerservice@workquest.com Email: customerservice@workquest.com Phone: (512) 451-8145 Address: 1011 East 53 1/2 Street Austin TX 78751
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. 26001274
Order Date: 9/15/2025
Internal Tracking No.: HHSTX-06-0000385383
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: 9/29/2025
MPN: 62526421251
Manufacturer Name: Honeywell
1 PR 117.94 $117.94
Total $117.94
File details come from the government source that posted it. Updated .