26063531-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26063531
- Contract number
- 26063531
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063531) issued by the Texas Department of Public Safety on 12/9/2025, involving WorkQuest, Inc. as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Elizabeth Garza. The purchase order includes billing information for Accounts Payable in Austin, TX, and shipping details to Nicole Zamora in Waxahachie, TX.
The purchase order is for 6 stainless steel scissors with bent 8" length, 3 1/4" cut length, and plastic molded rubberized grip. The total order value is $28.98, with a unit price of $4.83 per scissor. The order is placed under Contract 605-S1, which is a term contract with a delivery timeline of 14 days after receipt (ARO), specifically set for delivery by 12/23/2025. Invoicing instructions require submission to specific email addresses and must reference the TXSMB PO and Internal Tracking number. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26063531
Order Date: 12/9/2025
Internal Tracking No.: 26P0005732
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 Zamora
1720 E. MAIN
WAXAHACHIE, TX 75165
NOTE TO CONTRACTOR: "POC: Nicole Zamora, 972-923-6783 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Nicole.Zamora@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005732."
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: 12/23/2025
6 EACH 4.83 $28.98
Total $28.98
File details come from the government source that posted it. Updated .