Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip…
Texas Awarded
- Contract number
- 26267188
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $38.64
About this award
The State of Texas Department of Public Safety awarded a purchase order to WorkQuest, Inc., an Austin-based contractor, on May 29, 2026, under Statewide Procurement Contract 605-S1. The award, designated as Purchase Order No. 26267188, covers the procurement of eight units of 8-inch straight stainless steel scissors with plastic molded rubberized grips, classified under National Institute of Governmental Purchasing (NIGP) Code 60569. The unit price is $4.83 per scissor, with freight included for orders under $25, resulting in a total contract value of approximately $38.64.
Delivery is scheduled for June 12, 2026, with a standard delivery timeframe of fourteen days from the order date. The delivery location is Laredo, Texas, with receipt directed to Alejandra Salinas Farias. Delivery is restricted to standard business hours, Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas asserts an exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The purchasing agent for this transaction is Joseph Dominguez, with invoices to be submitted to the accounts payable department referencing the purchase order number and internal tracking number 26P0015473.
Line items
| Item | Total |
|---|---|
| Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $38.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26267188-0.pdf |
Updated .
Quick answers
Who was awarded contract 26267188?
Contract 26267188 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on May 29, 2026.
How much is contract 26267188 worth?
Its cumulative value is $38.64.
Is contract 26267188 an order under another contract?
Yes. It was placed under contract 605-S1.
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