26005198-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26005198
- Contract number
- 26005198
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005198) issued by the Texas Department of State Health Services (DSHS) on 10/7/2025, with an internal tracking number HHSTX-6-0000387118. The purchase order is awarded to WorkQuest, Inc., located in Austin, Texas, with the agency contact being Samantha Butler and the HHSC buyer being Lisa Freeman.
The purchase order includes two line items: 40 bent scissors (8" length) at $4.83 each, totaling $193.20, and 3 cases of large, blue, nitrile examination gloves (powder/latex free, 100 gloves per box, 10 boxes per case) at $120.40 per case, totaling $361.20. The total purchase order value is $554.40. Both items are under term contracts (605-S1 for scissors and 475-S1 for gloves) with specified delivery dates in October 2025 and delivery times of 14 and 7 days after order, respectively. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005198
Order Date: 10/7/2025
Internal Tracking No.: HHSTX-6-0000387118
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
1111 W North Loop Austin TX 78756
NOTE TO CONTRACTOR: AGENCY CONTACT:
Samantha Butler samantha.butler@dshs.texas.gov
HHSC BUYER:
Lisa Freman Lisa.freeman@hhs.texas.gov
VENDOR:
17419760511 Workquest
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
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: 10/21/2025
40 EACH 4.83 $193.20
Purchase Order PO No. 26005198
Order Date: 10/7/2025
Internal Tracking No.: HHSTX-6-0000387118
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/14/2025
MPN: 807
Manufacturer Name: WTLB
3 CASE 120.40 $361.20
Total $554.40
File details come from the government source that posted it. Updated .