26003452-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26003452
- Contract number
- 26003452
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003452) issued by the Texas Department of Public Safety on 9/25/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be shipped to Audrey Phillips in Houston, TX. The contractor is located in Austin, TX, with contact information and billing details provided.
The purchase order is for 10 bent scissors, 8" in length, with a unit price of $4.83 and a total order value of $48.30. The order is placed under Contract 605-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO), specifically set for 10/9/2025. The order includes freight for orders less than $25 and is exempt from federal excise taxes. Invoices are to be submitted electronically to specified email addresses, referencing the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26003452
Order Date: 9/25/2025
Internal Tracking No.: 26P0001326
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
Audrey Phillips 11039 East Freeway, Suite B Houston TX 77029
NOTE TO CONTRACTOR: "POC: Audrey Phillips, (713) 670-0649 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Audrey.Phillips@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001326."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: 10/9/2025
10 EACH 4.83 $48.30
Total $48.30
File details come from the government source that posted it. Updated .