Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus… and 1 more item

The Texas Department of Transportation (TxDOT) awarded a purchase order to WorkQuest, Inc., an Austin-based contractor, on July 10, 2026, under contract number 26289846. The contract, valued at $95.42, covers the supply of two distinct product categories for internal TxDOT use. The primary line item consists of one case of Dawn dishwashing detergent (1 gallon, containing 4 gallons per case) priced at $80.93, with a scheduled delivery date of July 27, 2026. The secondary line item comprises three 8-inch bent stainless steel scissors with rubberized grips at $4.83 per unit, totaling $14.49, with a delivery date of July 24, 2026. Freight is included in the pricing and prepaid by the contractor.

Performance of this purchase order is divided between two TxDOT facilities in Texas. The scissors are to be delivered to the Stanton Maintenance facility in Stanton, Texas, while invoicing documentation is directed to the Regional Clearing for Waterways (RCW) invoices processing center in Lubbock, Texas. Delivery windows are restricted to 8:00 a.m. through 4:00 p.m., Monday through Thursday. The State of Texas asserts sales tax exemption under Texas Tax Code Section 151.309(4). This purchase order represents routine procurement of maintenance supplies necessary for TxDOT facility operations.