26210655-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26210655
- Contract number
- 26210655
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26210655) issued by the Department of Public Safety (DPS) in Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 18, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Cristina Ortiz, and the point of contact for the recipient is Angela Skaggs Kimbrough in Fort Worth, Texas. The order is subject to Texas state and city sales tax exemption as it is for exclusive use by the State of Texas.
The purchase order covers 20 stainless steel bent scissors, 8 inches in length with a 3 1/4 inch cut length, featuring plastic molded rubberized grips. The unit price is $4.83 per scissor, resulting in an extended price of $96.60 for the total order. The contract is classified as a term contract (Contract 605-S1) with a delivery timeframe of 14 days from the order date, with delivery scheduled for March 4, 2026. Invoices must be submitted to the State's Accounts Payable department with references to the PO number and internal tracking number 26P0009559, and delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26210655
Order Date: 2/18/2026
Internal Tracking No.: 26P0009559
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
Angela Skaggs Kimbrough 8301 Brentwood Stair Rd.
Fort Worth, TX 76120 26P0009559
NOTE TO CONTRACTOR: POC: Angela Skaggs Kimbrough, 214-980-8478 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Angela.Kimbrough@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009559.
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 Cristina Ortiz Cristina.Ortiz@dps.texas.gov (956) 728-2307
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: 3/4/2026
20 EACH 4.83 $96.60
Total $96.60
File details come from the government source that posted it. Updated .