26004681-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26004681
- Contract number
- 26004681
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004681) issued by the Texas Department of Public Safety on 10/2/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez listed as the agency purchaser. The shipping destination is the Waco District Office, and the billing will be processed through Accounts Payable in Austin, TX.
The purchase order is for 14 bent scissors, 8" in length, with a unit price of $4.83 and a total order value of $67.62. The order is made under Contract 605-S1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO), specifically set for 10/16/2025. The order includes freight for orders less than $25, and invoices must be submitted electronically to APInvoices@dps.texas.gov and raven.lewis@dps.texas.gov, referencing the TXSMB PO and Internal Tracking number. The State of Texas is exempt from federal excise taxes under this purchase.
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Text version
Purchase Order PO No. 26004681
Order Date: 10/2/2025
Internal Tracking No.: 26P0001860
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
Raven Lewis 1617 East Crest Drive - Waco District Office Waco TX 76705-1555
NOTE TO CONTRACTOR: POC: Raven Lewis; 254-759-7125 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and raven.lewis@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001860."
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: 10/16/2025
14 EACH 4.83 $67.62
Total $67.62
File details come from the government source that posted it. Updated .