26007749-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26007749
- Contract number
- 26007749
- Issued by
- Texas
About this file
This is a Texas State Purchase Order (PO No. 26007749) issued by the Department of Public Safety on 10/22/2025, 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 purchasing agency's billing and shipping information is located in Austin and Pflugerville, Texas, respectively.
The purchase order is for 20 stainless steel scissors, 8" in length with a 3 1/4" cut length and plastic molded rubberized grip. The items are priced at $4.83 each, totaling $96.60, and are being acquired under Contract 605-S1, which is a term contract. The delivery is scheduled for 11/5/2025 with a 14-day ARO (After Receipt of Order) timeline. The purchase includes a freight charge for orders less than $25, and invoices must be submitted to specific email addresses, referencing the TXSMB PO and Internal Tracking Number 26P0003137.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26007749
Order Date: 10/22/2025
Internal Tracking No.: 26P0003137
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
Nicole Scott216 E. Wells Branch Pkwy, Pflugerville, TX 78660
NOTE TO CONTRACTOR: POC: Nicole Scott, 512-486-2816 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Nicole.Scott@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003137."
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 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 60569453065 Scissor, Straight, 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: 11/5/2025
20 EACH 4.83 $96.60
Total $96.60
File details come from the government source that posted it. Updated .