26158991-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26158991
- Contract number
- 26158991
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158991) issued by the Texas Department of Public Safety on January 23, 2026, from the contractor WorkQuest, Inc., located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Denise Lamby serving as the agency purchaser and Abigail Bender identified as the point of contact for delivery and invoicing purposes.
The purchase order covers six units of straight scissors with an 8-inch length and 3¼-inch cut length, manufactured from stainless steel with plastic molded rubberized grips, priced at $4.83 per unit for a total contract value of $28.98. The order is classified under Contract 605-S1 as a term contract and includes freight for orders less than $25. Delivery is scheduled for February 6, 2026, with an estimated delivery timeframe of 14 days. The purchase is made under Texas Government Code 2155.138, designating these goods as products made or provided by blind or visually impaired persons offered for sale to state agencies. Invoices must reference both the PO number and internal tracking number (26P0008141 / 26R0008799) and be submitted to the specified accounts payable and departmental email addresses.
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Text version
Purchase Order PO No. 26158991
Order Date: 1/23/2026
Internal Tracking No.: 26P0008141 (26R0008799)
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
Abigail Bender 5806 Guadalup Bldg I Austin, TX 78752
NOTE TO CONTRACTOR: POC: Abigail Bender, 512.424.7932 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and abigail.bender@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0008141 (26R0008799).
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 60569453065 Scissor, Straight, 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: 2/6/2026 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.
6 EACH 4.83 $28.98
Total $28.98
File details come from the government source that posted it. Updated .