Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 and 2 more items

On October 8, 2026, the State of Texas Department of Public Safety awarded a purchase order (No. 27006528) to WorkQuest Inc., an Austin, Texas-based contractor. The contract, valued at $57.03, covers the procurement of three distinct office and maintenance supply line items: one 8-inch straight scissor ($4.83), three packages of 0.5mm rollerball pens in a 4-pack format ($8.43 per package), and three 10-ounce compressed inert gas air duster cans ($8.97 per can). Delivery is scheduled to occur at 11612 Scott Simpson, El Paso, Texas 79936, with an agreed delivery window of 14 days and a scheduled delivery date of October 22, 2026.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Alyssa Ramos designated as the agency purchaser and Crystal Meraz as the point of contact. The three line items are sourced under existing term contracts (620-S1, 207-S2, and 605-S1). As a state entity, the State of Texas is exempt from federal excise taxes and state and city sales taxes. Invoices are to be submitted to APInvoices@dps.texas.gov and Crystal.Meraz@dps.texas.gov with reference to the TXSMB purchase order and corresponding internal tracking numbers.