26125871-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26125871
- Contract number
- 26125871
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125871) issued by the Texas Department of Public Safety on 12/30/2025, involving WorkQuest, Inc. as the contractor. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez as the agency purchaser. The contractor is located in Austin, TX, and the shipping destination is in Fort Stockton, TX.
The purchase order is for 12 stainless steel scissors, each 8" long with a 3 1/4" cut length and featuring plastic molded rubberized grips. The unit price is $4.83, totaling $57.96, and is being procured under Contract 605-S1, which is a term contract. The delivery is scheduled for 1/13/2026 with a 14-day after receipt of order (ARO) timeline. Invoices must be submitted electronically to specific email addresses and reference the TXSMB PO and Internal Tracking number. The order is exempt from federal excise taxes and includes a state sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26125871
Order Date: 12/30/2025
Internal Tracking No.: 26P0006805
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
Renee Sebolt Bruno 2302 West Dickinson Blvd Fort Stockton, TX 79735
NOTE TO CONTRACTOR: "POC: Renee Bruno, 915-206-0372 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Renee.Bruno@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006805."
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 (832) 634-0473
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: 1/13/2026
12 EACH 4.83 $57.96
Total $57.96
File details come from the government source that posted it. Updated .