26215251-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26215251
- Contract number
- 26215251
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215251) 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 17, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The point of contact for the State is Roxanne Baca of the Department of Public Safety, while delivery and invoicing inquiries should be directed to Claudia Torres in Corpus Christi, Texas.
The purchase order is for 18 units of bent scissors, 8 inches in length with a 3 1/4 inch cutting length, manufactured from stainless steel with plastic molded rubberized grip. The unit price is $4.83 per scissor for a total order value of $86.94. The order falls under Contract 605-S1, designated as a Term contract with a 14-day delivery window and a scheduled delivery date of March 31, 2026. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26215251
Order Date: 3/17/2026
Internal Tracking No.: 26P0011169
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
Claudia Torres 3506 Twin River Boulevard Corpus Christi, TX 78410
NOTE TO CONTRACTOR: POC: Claudia Torres, 361-879-4500 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Claudia.Torres@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011169.
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: 3/31/2026
18 EACH 4.83 $86.94
Total $86.94
File details come from the government source that posted it. Updated .