26264226-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|26264226
- Contract number
- 26264226
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26264226, dated May 12, 2026, is issued by the State of Texas Department of Public Safety (DPS) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Joseph Dominguez serving as the agency purchaser. The shipping recipient is Gabriela Valentina Bahena in Emory, Texas, with invoices to be submitted to the state's accounts payable department.
The purchase order covers 12 units of bent scissors with 8-inch length and 3¼-inch cut length, manufactured from stainless steel with plastic molded rubberized grips. The unit price is $4.83 per scissor, totaling $57.96 for the order, which includes freight charges. The contract is classified as a Term contract (605-S1) with an expected delivery timeframe of 14 days from the order date, with a scheduled delivery date of May 26, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. As a state purchase, the order is exempt from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264226
Order Date: 5/12/2026
Internal Tracking No.: 26P0014509
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
Gabriela Valentina Bahena Gabriela Valentina Bahena
(469) 562-1203 109 Wood Emory, TX 75440
NOTE TO CONTRACTOR: " POC: Gabriela Bahena, 469-562-1203 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Gabriela.Bahena@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014509."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: 5/26/2026
12 EACH 4.83 $57.96
Total $57.96
File details come from the government source that posted it. Updated .