26006594-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26006594
- Contract number
- 26006594
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006594) issued by the Texas Department of Public Safety on 10/15/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Statewide Procurement Division, with the specific purchaser being Elizabeth Garza. The contractor is located in Austin, TX, with billing to occur through Accounts Payable in Austin, and shipping to Jenita Collier Washington at a service location in Dallas, TX.
The purchase order is for 30 bent scissors, 8" in length with a 3 1/4" cut length, constructed of stainless steel and featuring plastic molded rubberized grips. The unit price is $4.83, resulting in a total order value of $144.90. The order is placed under Contract 605-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 10/16/2025. The order includes a freight charge for orders less than $25, and 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. 26006594
Order Date: 10/15/2025
Internal Tracking No.: 26P0002614
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
Jenita Collier Washington39025 LBJ Service Road, Dallas, TX 75232undefined
NOTE TO CONTRACTOR: "
POC: Jenita Washington, 469-567-4354 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002614."
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 Elizabeth Garza E.Garza@dps.texas.gov (956) 565-7212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
30 EACH 4.83 $144.90
Total $144.90
File details come from the government source that posted it. Updated .