26268893-0.pdf
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- Attached to
- TX|605-S1|26268893
- Contract number
- 26268893
- Issued by
- Texas
About this file
Purchase Order Summary
This is a State of Texas Purchase Order (PO No. 26268893) issued by the Department of Public Safety on June 10, 2026. The ordering agency is the Department of Public Safety (DPS), represented by purchaser Ola Bolton. The contractor is WorkQuest, Inc., located in Austin, Texas. The point of contact for delivery and invoice submission is Christian Sledge, based in Abilene, Texas. Invoices are to be submitted to APInvoices@dps.texas.gov and Christian.Sledge@dps.texas.gov with references to the TXSMB PO and Internal Tracking No. 26P0016073.
The purchase order covers 20 units of 8-inch straight scissors with stainless steel construction, plastic molded rubberized grips, and a cut length of 3 1/4 inches, sourced under Contract 605-S1 (Term contract). The unit price is $4.83 per scissor, resulting in an extended price of $96.60 for the total order. Delivery is scheduled for June 24, 2026, with an approximate receipt of goods (ARO) timeframe of 14 days. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a state entity.
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Text version
Purchase Order PO No. 26268893
Order Date: 6/10/2026
Internal Tracking No.: 26P0016073
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
CHRISTIAN SLEDGE
(325) 695-0988
1102 E. LOWDEN STREET
ABILENE, TX 79601
NOTE TO CONTRACTOR: POC: Christian Sledge, 325-695-0988 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Christian.Sledge@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016073.
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 Ola Bolton Ola.Bolton@dps.texas.gov (936) 699-7336
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: 6/24/2026
20 EACH 4.83 $96.60
Total $96.60
File details come from the government source that posted it. Updated .