26213945-0.pdf
PDF 14 KB Posted
- Attached to
- TX|590-S1|26213945
- Contract number
- 26213945
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213945) issued by the Texas Department of Public Safety on March 12, 2026, in conjunction with the Texas Comptroller of Public Accounts Statewide Procurement Division. The order involves WorkQuest, Inc., a contractor based in Austin, Texas. The point of contact for the order is Gina Thompson at the Department of Public Safety, with invoicing directed to the state's Accounts Payable department located in Austin.
The purchase order covers 15 units of 7-inch sewing scissors with 3-inch cut capability, featuring stainless steel blades and molded rubberized plastic handles. The unit price is $3.85 per scissor, resulting in an extended price of $57.75 for the total order. The goods are procured under Contract 590-S1, classified as a Term contract type, with a delivery window of 14 days and an expected delivery date of March 26, 2026. Delivery must occur during standard business hours of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for official state use.
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Text version
Purchase Order PO No. 26213945
Order Date: 3/12/2026
Internal Tracking No.: 26P0010863
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
Gina Thompson 5805 North Lamar A Austin, TX 78752
NOTE TO CONTRACTOR: "
POC: Gina Thompson, 512-424-5445 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Gina.Thompson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010863."
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 Erika Fields Erika.Fields@dps.texas.gov (512) 486-2806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 59052 5905273 Scissor, Sewing, 7" Length, 3" Cut, Stainless Steel, Molded/Rubberized Plastic Handles, Plus Freight Order Less Than $25 Contract: 590-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/26/2026
15 EACH 3.85 $57.75
Total $57.75
File details come from the government source that posted it. Updated .