26156612-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26156612
- Contract number
- 26156612
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156612) issued by the Texas Department of Public Safety, specifically through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, TX, with the order dated 1/8/2026. The purchase is being made under Contract 605-S1, with Joseph Dominguez listed as the agency purchaser.
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 unit price is $4.83, totaling $96.60, with a delivery date of 1/22/2026 and a 14-day after receipt of order (ARO) delivery timeline. The order includes a freight charge for orders less than $25. Invoices are to be submitted to APInvoices@dps.texas.gov and Laura.Ruiz@dps.texas.gov, with the shipping address specified as Laura Elizabeth Ruiz in Baytown, TX. The State of Texas is exempt from federal excise taxes, and the purchase is claimed as tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26156612
Order Date: 1/8/2026
Internal Tracking No.: 26P0007162
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
Laura Elizabeth Ruiz 5420 Decker Drive Baytown, TX 77520-1448
NOTE TO CONTRACTOR: "POC: Laura Ruiz, 346-312-0852 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Laura.Ruiz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007162."
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: 1/22/2026
20 EACH 4.83 $96.60
Total $96.60
File details come from the government source that posted it. Updated .