26240370-0.pdf
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- Attached to
- TX|605-S1|26240370
- Contract number
- 26240370
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240370) issued by the State of Texas, Department of State Health Services (Agency 537), to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on April 9, 2026, with an internal tracking number HHSTX-6-0000399867. The purchasing agent is JaVorashay Johnson, and the agency contact for delivery and operational questions is Marissa Rodriguez. Invoices are to be submitted to 710Accounting@hhsc.state.tx.us.
The order covers eight units of 8-inch bent scissors with stainless steel construction and plastic molded rubberized grips, sourced under Contract 605-S1 (Term contract). The unit price is $4.83 per item, resulting in an extended price of $38.64 for the total order. The delivery is scheduled for April 23, 2026, with an ARO (After Receipt of Order) of 14 days. Delivery must occur between 8:00-11:30 AM or 1:00-4:30 PM on weekdays, excluding designated state holidays. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240370
Order Date: 4/9/2026
Internal Tracking No.: HHSTX-6-0000399867
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
12300 Technology Blvd Austin, TX 78727
NOTE TO CONTRACTOR: Agency Contact: Marissa Rodriguez P: 512-422-4867 E: marissa.rodriguez@dshs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 710Accounting@hhsc.state.tx.us
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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 -
JaVorashay Johnson JaVorashay.Johnson03@hhs.texas.gov (512) 406-2563
Purchase Order PO No. 26240370
Order Date: 4/9/2026
Internal Tracking No.: HHSTX-6-0000399867
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/23/2026 Notes: Agency Contact: Marissa Rodriguez P: 512-422-4867 E: marissa.rodriguez@dshs.texas.gov
VENDORS, PLEASE SEND
I N V O I C E S T O :
710Accounting@hhsc.state.tx.us Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
8 EACH 4.83 $38.64
Total $38.64
File details come from the government source that posted it. Updated .