26073272-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|625-S1|17419760511|26073272
- Contract number
- 26073272
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26073272) issued by the Texas Health & Human Services Commission on 12/17/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas State government, specifically for the agency's Laboratory located in Austin, Texas. The document includes shipping and billing details for WorkQuest, Inc. located at 1011 East 53 1/2 Street in Austin, TX, with the ship-to destination being a 6th floor laboratory at 1100 W 49th Street.
The purchase order is for one pair of safety glasses, specifically a Single Vision Basic Frame Prescription from Honeywell, with the model number 62526421251 in black Titmus SW12 Size 62.15.125. The unit price is $117.94, with a total order value matching that amount. The contract is a term contract (625-S1) with a delivery timeframe of 14 days after receipt of order (ARO), and the specified delivery date is 12/31/2025. Shipping instructions indicate delivery is allowed during 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays, with freight prepaid and allowed to the destination.
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Text version
Purchase Order PO No. 26073272
Order Date: 12/17/2025
Internal Tracking No.: 0000391774
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 W 49th Street Austin TX 78756
Tammi Javey 1100 W 49th St BUILDING: Laboratory L114 FLOOR: 6th Austin, TX 78756
NOTE TO CONTRACTOR: SHIPPING INSTRUCTIONS: Ship according to the DUE DATES specified on the PO.
FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 15 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
Tammi Javey 512-776-3817 tammi.javey2@dshs.texas.gov
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
Health & Human Services Commission - 529
Madison Wilson madison.wilson.529@hhs.texas.gov (512) 111-1111
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: 62526421251-3 BLACK Titmus SW12 Size 62.15.125 Contract: 625-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/31/2025
MPN: 62526421251
Manufacturer Name: Honeywell
1 PR 117.94 $117.94
Purchase Order PO No. 26073272
Order Date: 12/17/2025
Internal Tracking No.: 0000391774
Total $117.94
File details come from the government source that posted it. Updated .