26104991-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26104991
- Contract number
- 26104991
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26104991) issued by the Texas Department of Public Safety on 12/19/2025, involving WorkQuest, Inc. of Austin, TX as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Cori Knupp, who can be contacted at Cori.Knupp@dps.texas.gov or (512) 424-7834.
The purchase order is for 6 bent scissors, 8" in length with a 3 1/4" cut length, made of stainless steel and featuring a plastic molded rubberized grip. The unit price is $4.83, totaling $28.98, and is being procured under Contract 605-S1. The order includes a special note referencing Texas Government Code 2155.138, which supports goods or services made by blind or visually impaired persons. Delivery is scheduled for 1/2/2026 with a 14-day ARO (After Receipt of Order) timeline, and invoices are to be submitted electronically to APInvoices@dps.texas.gov and veronica.vallejo@dps.texas.gov in PDF or Word format.
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Text version
Purchase Order PO No. 26104991
Order Date: 12/19/2025
Internal Tracking No.: 26R0009331 / 26P0006512
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
Veronica Vallejo 12230 West Road Bldg. C Houston, TX 77065
BUILDING C - CRIME LAB ADMIN
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
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: 1/2/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
POC: Veronica Vallejo, (281) 517-1364 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and veronica.vallejo@dps.texas.gov. PDF or Word Documents only are accepted.
6 EACH 4.83 $28.98
Purchase Order PO No. 26104991
Order Date: 12/19/2025
Internal Tracking No.: 26R0009331 / 26P0006512
Total $28.98
File details come from the government source that posted it. Updated .