26288585-0.pdf
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- Attached to
- TX|605-S1|26288585
- Contract number
- 26288585
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288585) issued by the State of Texas Department of Public Safety on July 7, 2026, for procurement from WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Elizabeth Garza serving as the agency purchaser. The goods are to be shipped to Shakeisha Thornburg in Plano, Texas, with invoices submitted to the Accounts Payable department in Austin.
The purchase order is for 24 each of 8-inch straight scissors with stainless steel construction and rubberized grip handles, issued under Contract 605-S1 (Term contract type). The unit price is $4.83 per scissor, with an extended total of $115.92. The order includes freight charges for orders less than $25. Delivery is scheduled for July 21, 2026, with a 14-day Acceptable Rate of On-time (ARO) delivery window. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26288585
Order Date: 7/7/2026
Internal Tracking No.: 26P0017673
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
Shakeisha Thornburg Shakeisha Thornburg
(469) 346-8860 825 Ohio Drive Plano, TX 75093
NOTE TO CONTRACTOR: "POC: Shakeisha Thornburg, 469-346-8860 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Shakeisha.Thornburg@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017673."
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 Elizabeth Garza E.Garza@dps.texas.gov (956) 565-7212
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: 7/21/2026
24 EACH 4.83 $115.92
Total $115.92
File details come from the government source that posted it. Updated .