26259290-0.pdf
PDF 14 KB Posted
- Attached to
- TX|590-S1|26259290
- Contract number
- 26259290
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259290) 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 May 5, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Roxanne Baca of the Department of Public Safety, with Amy Krizan designated as the point of contact for delivery and invoicing matters. The ship-to address is 5250 N President George Bush Highway in Garland, Texas.
The purchase order covers 30 units of 7-inch sewing scissors with 3-inch cutting capability, featuring stainless steel blades and molded/rubberized plastic handles, priced at $3.85 per unit for a total contract value of $115.50. The order references Contract 590-S1, a term contract, with a requested delivery date of May 19, 2026 (14 days after order placement). Delivery is scheduled for Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov, referencing both the TXSMB PO number and Internal Tracking Number 26P0014073. The State of Texas claim exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259290
Order Date: 5/5/2026
Internal Tracking No.: 26P0014073
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
Amy Krizan
(214) 861-3704 5250 N President George Bush Hwy Garland, TX 75040
NOTE TO CONTRACTOR: POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014073.
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 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: 5/19/2026
30 EACH 3.85 $115.50
Total $115.50
File details come from the government source that posted it. Updated .