26239856-0.pdf
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- Attached to
- TX|605-S1|26239856
- Contract number
- 26239856
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239856) issued by the State of Texas, Department of Public Safety (DPS), to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 6, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency contact is Roxanne Baca, and the point of contact for the contractor is Yvette Zepeda, located in Edinburg, Texas. Invoices are to be submitted to the DPS Accounts Payable department with references to both the PO number and internal tracking number 26P0012364.
The purchase order covers six units of 8-inch straight scissors with stainless steel construction, plastic molded rubberized grips, and a cut length of 3 1/4 inches, procured under Contract 605-S1 (Term contract). The unit price is $4.83 per scissor, with a total order value of $28.98, including freight for orders less than $25. The delivery date is scheduled for April 20, 2026, with a 14-day ARO (After Receipt of Order), and delivery must occur between Monday and Friday, 8:00 AM to 4:30 PM. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239856
Order Date: 4/6/2026
Internal Tracking No.: 26P0012364
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
Yvette Zepeda 5160 North Interstate 69C Edinburg, TX 78542
NOTE TO CONTRACTOR: POC: Yvette Zepeda, 956-249-7612 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012364.
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 60569453065 Scissor, Straight, 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: 4/20/2026
6 EACH 4.83 $28.98
Total $28.98
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