26024190-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26024190
- Contract number
- 26024190
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety Purchase Order (PO No. 26024190) issued on 10/30/2025 to WorkQuest, Inc., located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Elizabeth Garza as the agency purchaser. The document includes billing information for Accounts Payable in Austin and shipping details to Desiree Patrice Cortez in Austin.
The purchase order is for 25 scissors, specifically 8-inch straight stainless steel scissors with plastic molded rubberized grips, priced at $4.83 per unit for a total of $120.75. The order is made under Contract 605-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with the scheduled delivery date of 11/13/2025. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and Desiree.Cortez@dps.texas.gov, and must reference the TXSMB PO and Internal Tracking number 26P0003591. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024190
Order Date: 10/30/2025
Internal Tracking No.: 26P0003591
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
Desiree Patrice Cortez5805 N. Lamar, Austin, TX 78752
NOTE TO CONTRACTOR: POC: Desiree Cortez, 512-424-5656 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Desiree.Cortez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003591."
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 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: 11/13/2025
25 EACH 4.83 $120.75
Total $120.75
File details come from the government source that posted it. Updated .