26240269-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|26240269
- Contract number
- 26240269
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240269) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 8, 2026, by purchaser Amanda Sandlin with contractor WorkQuest, Inc., located in Austin, Texas. The bill-to address is the State's Accounts Payable office in Austin, and the ship-to address is Veronica R Vallejo in Houston, Texas.
The purchase order covers bent scissors, 8 inches in length with a 3 1/4-inch cut length, manufactured from stainless steel with plastic molded rubberized grips. The order specifies 6 units at $4.83 per unit, with an extended price total of $28.98 and includes freight for orders less than $25. The items are procured under Contract 605-S1, a term contract with an Arrive-on-Requirement-of-Delivery (ARO) timeframe of 14 days and a scheduled delivery date of April 22, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive use of a political subdivision.
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Text version
Purchase Order PO No. 26240269
Order Date: 4/8/2026
Internal Tracking No.: 26R0015819 // 26P0012515
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
Veronica R Vallejo 12230 West Road Bldg c Houston, TX 77065
NOTE TO CONTRACTOR:
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
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
6 EACH 4.83 $28.98
Total $28.98
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