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

The Texas Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to WorkQuest, Inc. on May 5, 2026, under term contract 590-S1. The contract covers the procurement of 30 units of 7-inch sewing scissors with 3-inch cutting capability, featuring stainless steel blades and molded/rubberized plastic handles, at a unit price of $3.85 per unit. The total contract value is $115.50. The place of delivery is 5250 N President George Bush Highway in Garland, Texas, with WorkQuest, Inc. located in Austin, Texas.

The requested delivery period extends 14 days from the order date, with a delivery date of May 19, 2026, during standard business hours of Monday through Friday, 8:00 AM to 4:30 PM. The purchasing agent is Roxanne Baca of the Department of Public Safety, with Amy Krizan designated as the point of contact for delivery and invoicing. Invoices are to be submitted to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov, referencing purchase order number 26259290 and internal tracking number 26P0014073. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).