26006594-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26006594
- Contract number
- 26006594
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice from the Texas Department of Public Safety, issued to WorkQuest, Inc., located in Austin, TX. The document is associated with Purchase Order No. 26006594, dated 10/15/2025, and has an internal tracking number of 26P0002614. The primary point of contact is Jenita Washington, and the billing and shipping addresses are both in Texas.
The purchase order is for 30 stainless steel scissors, 8" in length with plastic molded rubberized grips, priced at $4.83 each, totaling $144.90. The order is made under Contract 605-S1, which is a term contract with a 14-day delivery after receipt of order (ARO). The delivery date was changed from October 16, 2025, to October 29, 2025. Invoices must be submitted to specific email addresses and reference the TXSMB PO and internal tracking number. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice 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."
10/15/2025-"
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."
10/20/2025-"
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."
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:09 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Elizabeth Garza E.Garza@dps.texas.gov (956) 565-7212
Purchase Order Change Notice PO No. 26006594
Order Date: 10/15/2025
Internal Tracking No.: 26P0002614
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
30 EACH 4.83 $144.90
Total $144.90
File details come from the government source that posted it. Updated .