26156794-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26156794
- Contract number
- 26156794
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156794) issued by the Texas Department of Public Safety on January 9, 2026, with WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the specific point of contact is Denise Lamby. The billing and shipping will occur within Austin, Texas, with invoices to be submitted electronically to specified email addresses.
The purchase order is for 15 stainless steel scissors, 8" in length with a 3 1/4" cut length and plastic molded rubberized grips. The unit price is $4.83, totaling $72.45, and is procured under Contract 605-S1, which is a term contract. The order includes a notable provision under Texas Government Code 2155.138, indicating these goods are made or provided by blind or visually impaired persons and offered for sale to state agencies. The delivery is scheduled for January 23, 2026, with a 14-day after receipt of order (ARO) timeline, and delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26156794
Order Date: 1/9/2026
Internal Tracking No.: 26P0007228 (26R0008674)
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
Noelle Mata 5800 Guadalupe Crime Lab - Building U Austin, TX 78752
NOTE TO CONTRACTOR: POC: Noelle Mata, 512.424.0647 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and noelle.mata@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0007228 (26R0008674).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
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: 1/23/2026 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.
15 EACH 4.83 $72.45
Total $72.45
File details come from the government source that posted it. Updated .