Contract 26324084

The State of Texas Department of Public Safety (DPS) awarded a purchase order to WorkQuest, Inc. on August 4, 2026, under Contract 590-S1 for the procurement of sewing scissors. The specific deliverable consists of eight units of 7-inch sewing scissors with 3-inch cut capability at a unit price of $3.85 each, resulting in a total contract value of $30.80. WorkQuest, Inc. is headquartered in Austin, Texas at 1011 East 53½ Street. The ordering agency for this procurement is DPS with point of contact Erika Fields, and the billing office is located in Austin, Texas.

Delivery of the ordered scissors is scheduled for August 18, 2026, with an Arrive Ready to Order timeframe of 14 days. The delivery location is 350 West Interstate 30, Garland, Texas 75043, with deliveries restricted to Monday through Friday between 8:00 AM and 4:30 PM. This procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claims exemption from sales and use taxes under Texas Tax Code Section 151.309(4), and all invoices must be submitted to APInvoices@dps.texas.gov and Cecilia.Woods@dps.texas.gov with appropriate purchase order and tracking number references.