27000725-0.pdf
PDF 16 KB Posted
- Attached to
- TX|475-S1|27000725
- Contract number
- 27000725
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000725) issued by the State of Texas, Department of State Health Services (DSHS) on September 9, 2026, to WorkQuest Inc., a vendor located at 1011 East 53 ½ Street, Austin, TX 78751. The order is being placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Lisa Freeman serving as the HHSC buyer and Marina Hernandez as the agency contact. The goods are being shipped to the Laboratory L114 (2nd Floor) at 1100 W 49th Street, Austin, TX 78756-3101, with billing directed to the Fiscal Division/Accounts Payable in Austin.
The purchase order covers two items of medical syringes manufactured by McKesson, both sourced under Contract 475-S1 with a 14-day delivery window and expected delivery date of September 23, 2026. Line 1 specifies one case of 3mL Luer-Lok syringes (200 per box, 4 boxes per case, MPN 16-S3C) at $65.42 per case, and Line 2 specifies one case of 5mL Luer-Lok syringes (125 per box, 4 boxes per case, MPN 16-S5C) at $64.41 per case. Freight is included in both unit prices. The total order value is $129.83, with the State of Texas claiming exemption from all 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. 27000725
Order Date: 9/9/2026
Internal Tracking No.: HHSTX-7-0000414446
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
Nachea Qualls
(512) 776-7491
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: AGENCY CONTACT:
Marina Hernandez marina.hernandez@dshs.texas.gov
HHSC BUYER:
Lisa Freeman lisa.freeman@hhs.texas.gov
VENDOR:
1741976051 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 47582 47582820503 Syringe, 3mL, Luer-Lok⢠Tip, 200/Box, 4 Boxes/Case, Freight is included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2026
MPN: 16-S3C
Manufacturer Name: McKesson
1 CASE 65.42 $65.42
Purchase Order PO No. 27000725
Order Date: 9/9/2026
Internal Tracking No.: HHSTX-7-0000414446
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47582 47582824208 Syringe only, 5mL, Luer-Lok⢠Tip, 125 Ea/Box, 4 Boxes/Case, Freight is included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2026
MPN: 16-S5C
Manufacturer Name: McKesson
1 CASE 64.41 $64.41
Total $129.83
File details come from the government source that posted it. Updated .