Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 and 3 more items

The State of Texas Department of Public Safety (DPS) awarded a purchase order (26310038) to WorkQuest, Inc. on July 28, 2026, for a cumulative value of $130.24. The order encompasses four categories of office and examination supplies: six 8-inch straight scissors ($28.98), eight 24-pack manila file folders ($48.80), three dozen 0.7 millimeter medium point retractable gel ink pens ($28.38), and two boxes of nitrile examination gloves, 9-inch, powder/latex-free ($24.08). All items are sourced under existing state term contracts managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with purchasing agent Natali Martz processing the order.

Delivery is scheduled between August 4 and August 11, 2026, with shipments directed to the Department of Public Safety Regional Headquarters in Houston, Texas, during standard business hours (8:00 AM to 4:30 PM, Monday through Friday). Invoices are to be directed to the Accounts Payable office in Austin and must reference Purchase Order number 26310038 and Internal Tracking Number 26P0019181. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).