26213155-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26213155
- Contract number
- 26213155
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26213155) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 6, 2026, and involves WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Roxanne Baca from the Department of Public Safety, with Olga Flores serving as the point of contact for delivery and invoice submission to the state's accounts payable office in Austin.
The purchase order covers 20 units of 8-inch bent scissors with stainless steel construction and plastic molded rubberized grips, sourced under Contract 605-S1 (a term contract). The unit price is $4.83 per pair, resulting in an extended price of $96.60 for the total order. The order includes freight charges for orders under $25. Delivery is scheduled for March 20, 2026, with a 14-day ARO (Acknowledged Receipt Order) window, and delivery must occur during business hours (Monday-Friday, 8:00 AM to 4:30 PM) to Olga Flores in Carrollton, Texas. As a state procurement, the order is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213155
Order Date: 3/6/2026
Internal Tracking No.: 26P0010571
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
Olga Flores 4600 State Highway 121 Carrollton, TX 75010
NOTE TO CONTRACTOR: POC: Olga Flores, 972-394-4536 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Olga.Flores@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010571.
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: 3/20/2026
20 EACH 4.83 $96.60
Total $96.60
File details come from the government source that posted it. Updated .