26002632-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26002632
- Contract number
- 26002632
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002632) issued by the Texas Department of Public Safety on 9/19/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Amanda Sandlin as the agency purchaser.
The purchase order is for two types of scissors: 6 bent 8" scissors and 6 straight 8" scissors, each priced at $4.83 per unit, totaling $57.96. The order is placed under Contract 605-S1, with a term contract type and a 14-day delivery after receipt (ARO) period, with a specified delivery date of 10/3/2025. Notably, this purchase falls under Texas Government Code 2155.138, which supports goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate.
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Text version
Purchase Order PO No. 26002632
Order Date: 9/19/2025
Internal Tracking No.: 26R0000470 // 26P0000990
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Wendy Perez 11612 Scott Simpson El Paso TX 79936
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/3/2025 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
6 EACH 4.83 $28.98
Purchase Order PO No. 26002632
Order Date: 9/19/2025
Internal Tracking No.: 26R0000470 // 26P0000990
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/3/2025 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
6 EACH 4.83 $28.98
Total $57.96
File details come from the government source that posted it. Updated .