Scissor, Sewing, 7" Length, 3" Cut, Stainless Steel, Molded/Rubberized Plastic Handles, Plus Freight…

Texas Awarded

Contract number
26213945
Awardee
WorkQuest, Inc.
Contracting organization
Department of Public Safety
Cumulative value
$57.75

Award facts

Updated .

About this award

The Texas Department of Public Safety (DPS) issued Purchase Order No. 26213945 to WorkQuest, Inc., an Austin-based contractor, on March 12, 2026. The contract covers the procurement of 15 units of 7-inch sewing scissors with 3-inch cutting capability, featuring stainless steel blades and molded rubberized plastic handles. The unit price is $3.85 per scissor, resulting in a total contract value of $57.75. The purchase order was issued under the State of Texas Comptroller of Public Accounts Statewide Procurement Division and is classified as a Term contract type designated 590-S1.

Delivery of the scissors is scheduled within 14 days of the purchase order issuance, with an expected delivery date of March 26, 2026. The delivery location is the Department of Public Safety in Austin, Texas, with delivery required during standard business hours (Monday through Friday, 8:00 AM to 4:30 PM). The State of Texas is exempt from applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this procurement is for official state use. The point of contact for the order is Gina Thompson at the Department of Public Safety, with invoicing directed to the state's Accounts Payable department in Austin.

Line items

Item Total
Scissor, Sewing, 7" Length, 3" Cut, Stainless Steel, Molded/Rubberized Plastic Handles, Plus Freight Order Less Than $25 15 Each × $3.85 $57.75

Files

File Type Posted
26213945-0.pdf PDF

Quick answers

Who was awarded contract 26213945?

Contract 26213945 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on March 12, 2026.

How much is contract 26213945 worth?

Its cumulative value is $57.75.

Is contract 26213945 an order under another contract?

Yes. It was placed under contract 590-S1.

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