26267188-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|26267188
- Contract number
- 26267188
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267188) 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 29, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Joseph Dominguez, with delivery instructions directed to Alejandra Salinas Farias in Laredo, Texas. Invoices are to be submitted to the accounts payable department with reference to the TXSMB PO number and internal tracking number 26P0015473.
The purchase order covers eight units of 8-inch straight stainless steel scissors with plastic molded rubberized grips at a unit price of $4.83 each, for a total contract value of $38.64 including freight for orders less than $25. The item is classified under NIGP Code 60569 and is procured under Contract 605-S1, a term contract with a delivery timeframe of 14 days from the order date, with a scheduled delivery date of June 12, 2026. Delivery hours are restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267188
Order Date: 5/29/2026
Internal Tracking No.: 26P0015473
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
Alejandra Salinas Farias Alejandra Salinas Farias
(956) 523-1385 1901 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: " POC: Alejandra Farias, 956-523-1385 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Alejandra.Farias@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015473."
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 60569453065 Scissor, Straight, 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: 6/12/2026
8 EACH 4.83 $38.64
Total $38.64
File details come from the government source that posted it. Updated .