26003053-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26003053
- Contract number
- 26003053
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003053) issued by the Department of State Health Services (DSHS), a Texas state agency, on 9/23/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, with the purchase being processed through the Texas Health and Human Services Commission (HHSC). The primary agency contact is Virginia Flores, and the HHSC buyer is Oluwaseyi Omisore.
The purchase order is for medical scissors, specifically 5 bent scissors (8" length) at $4.83 each and 12 straight scissors (8" length) at $4.83 each, totaling $82.11. The order is placed under Contract 605-S1, which is a term contract with a delivery timeline of 14 days after receipt (ARO), with a specified delivery date of 10/7/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The order includes freight for orders less than $25 and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26003053
Order Date: 9/23/2025
Internal Tracking No.: 0000385994
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
Virginia Flores
(512) 776-7587 1100 W 49th St Laboratory L114 FLOOR: 6th, RM L641 Austin TX 78756
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000385994
AGENCY CONTACT:
Virginia Flores 512-776-7587 Virginia.Flores@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025
5 EACH 4.83 $24.15
Purchase Order PO No. 26003053
Order Date: 9/23/2025
Internal Tracking No.: 0000385994
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025
12 EACH 4.83 $57.96
Total $82.11
File details come from the government source that posted it. Updated .