26316601-0.pdf

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Attached to
TX|625-S1|26316601
Contract number
26316601
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26316601) issued by the State of Texas, Department of State Health Services (Agency 537), dated August 3, 2026. The ordering agency purchaser is Leslie Alexander. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being shipped to Tammi Javey at the Department of State Health Services location at 1100 W 49th Street, Laboratory L114 (2nd Floor), Austin, TX 78756-3101.

The purchase order covers two pairs of prescription safety glasses manufactured by Honeywell under Contract 625-S1 (a term contract). Line 1 specifies Titmus SW06 safety glasses in brown and orange (size 57.16.125) at $117.94 per pair, and Line 2 specifies Titmus SW12 safety glasses in black (size 62.15.125) at $117.94 per pair. Both items include freight and are scheduled for delivery on August 17, 2026 (14 days after order date). The total purchase order value is $235.88. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by a state entity.

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Text version

Purchase Order PO No. 26316601

Order Date: 8/3/2026

Internal Tracking No.: HHSTX-6-0000411111

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

Tammi Javey

(512) 776-3817

1100 W 49TH ST

Laboratory L114 FLOOR: 2nd

AUSTIN, TX 78756-3101

NOTE TO CONTRACTOR:

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 -

Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000

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: 62526421251-5 BROWN and ORANGE Titmus SW06 Size 57.16.125 Contract: 625-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/17/2026

MPN: 62526421251

Manufacturer Name: Honeywell

1 PR 117.94 $117.94

Purchase Order PO No. 26316601

Order Date: 8/3/2026

Internal Tracking No.: HHSTX-6-0000411111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 8/17/2026

MPN: 62526421251

Manufacturer Name: Honeywell

1 PR 117.94 $117.94

Total $235.88

File details come from the government source that posted it. Updated .