26210320-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26210320
- Contract number
- 26210320
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210320) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 17, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Roxanne Baca, and the point of contact for delivery is Desilu Rivera in Beaumont, Texas.
The purchase order covers six units of 8-inch bent scissors with stainless steel construction and plastic molded rubberized grips under Contract 605-S1, a term contract. The unit price is $4.83 per scissor, resulting in an extended price of $28.98 for the total order. The contract includes freight for orders less than $25. Delivery is scheduled for March 3, 2026, with an average response time of 14 days and delivery hours limited to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov, referencing the PO number and Internal Tracking Number 26P0009461. As a state entity, Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210320
Order Date: 2/17/2026
Internal Tracking No.: 26P0009461
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
Desilu Rivera 7200 Eastex Freeway Beaumont, TX 77708
NOTE TO CONTRACTOR: POC: Desilu Rivera, 281-929-5309 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009461.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 3/3/2026
6 EACH 4.83 $28.98
Total $28.98
File details come from the government source that posted it. Updated .