26240205-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|26240205
- Contract number
- 26240205
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240205) issued by the State of Texas Department of Public Safety (DPS) on April 8, 2026. The order was placed with WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing agent is Delilah Gomez with the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is scheduled to Armandina Delagarza in Weslaco, Texas, with order fulfillment expected within 14 days of the order date (delivery date: April 22, 2026).
The purchase order covers 10 units of 8-inch bent scissors with stainless steel construction and plastic molded rubberized grips at a unit price of $4.83 each, for a total order value of $48.30. The order references Contract 605-S1, a term contract, and is noted as procuring goods made or provided by blind or visually impaired persons under Texas Government Code Section 2155.138. The State of Texas claims a sales tax exemption for this purchase. Invoices must be submitted to the designated accounts payable email and reference both the TXSMB PO number and internal tracking number 26P0012489. 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. 26240205
Order Date: 4/8/2026
Internal Tracking No.: 26P0012489
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
Armandina Delagarza 2525 North International Boulevard Weslaco, TX 78599 ATTN: Armandina Delagarza
NOTE TO CONTRACTOR: PLEASE ADD TO PO: POC: Mandy De La Garza, 956-565-7292 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and mandy.delagarza@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012489."
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
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: 4/22/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
10 EACH 4.83 $48.30
Total $48.30
File details come from the government source that posted it. Updated .