26266263-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|26266263
- Contract number
- 26266263
- Issued by
- Texas
About this file
This Purchase Order No. 26266263, dated May 22, 2026, is issued by the State of Texas Department of Public Safety (DPS) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Joseph Dominguez at DPS-405, and the contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing and shipping are directed to the State of Texas Accounts Payable office and Diana Louise Krauss-Thompson, the designated point of contact, respectively.
The purchase order covers 20 units of 8-inch bent stainless steel scissors with plastic molded rubberized grips (Commodity Code 60569453081) at a unit price of $4.83 each, for a total order value of $96.60. The contract is designated as Contract 605-S1, a term contract, with an average delivery time of 14 days and a scheduled delivery date of June 5, 2026. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0015102, and should be submitted to the designated email addresses. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266263
Order Date: 5/22/2026
Internal Tracking No.: 26P0015102
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
Diana Louise Krauss-Thompson Diana Louise Krauss-Thompson
(512) 571-9203 6121 North Lamar Austin, TX 78752
NOTE TO CONTRACTOR: " POC: Diana Krauss-Thompson, 512-424-7880 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Diana.Krauss-Thompson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015102."
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: 6/5/2026
20 EACH 4.83 $96.60
Total $96.60
File details come from the government source that posted it. Updated .