26125989-0.pdf
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- Attached to
- Term TX|625-S1|17419760511|26125989
- Contract number
- 26125989
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125989) issued by the Department of State Health Services (DSHS), a Texas state agency, dated 12/30/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order is being shipped to Paloma DeLaPaz at a laboratory location in Austin. The purchase order is associated with Contract 625-S1 and internal tracking number 0000392296.
The document details the purchase of one pair of safety glasses - specifically a Honeywell Titmus SW12 Single Vision Basic Frame (MPN: 62526421251) in black, sized 62.15.125. The unit price is $117.94, with the total order amount matching this price. The glasses are to be delivered within 14 days after receipt of order (ARO), with a specified delivery date of 1/13/2026. The purchase is made under a term contract and includes freight. The order is tax-exempt under Texas Tax Code Section 151.309(4), as it is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26125989
Order Date: 12/30/2025
Internal Tracking No.: 0000392296
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
Paloma DeLaPaz
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: Contact: Paloma DeLaPaz 512-776-6648 Paloma.DeLaPaz@dshs.texas.gov Contract: 625-S1
HHS REQ 320788
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 -
Sharonda Holton Sharonda.holton@hhs.texas.gov (512) 406-2464
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: 1/13/2026
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 .