26289030-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|26289030
- Contract number
- 26289030
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26289030) issued by the State of Texas Department of Public Safety on July 9, 2026, for goods to be supplied by WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Barbara Sherwood serving as the agency purchaser. The point of contact for the contractor is LaTonia Johnson, and delivery is specified to her location in Houston, Texas.
The purchase order covers 30 each of straight scissors, 8 inches in length with a 3¼ inch cut length, constructed of stainless steel with plastic molded rubberized grips, including freight. The unit price is $4.83 per item for a total order value of $144.90 under Contract 605-S1, a term contract. The delivery date is set for July 23, 2026, with an expected delivery window of 14 days. Invoices must be submitted to the Texas Department of Public Safety Accounts Payable office and reference both the PO number and internal tracking number 26P0017890. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26289030
Order Date: 7/9/2026
Internal Tracking No.: 26P0017890
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
LaTonia Johnson LaTonia Johnson
(512) 751-0744 8418 Veterans Memorial Drive Houston, TX 77088
NOTE TO CONTRACTOR: POC: LaTonia Johnson, 512-751-0744 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017890.
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 Barbara Sherwood Barbara.Sherwood@dps.texas.gov (915) 849-4140
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: 7/23/2026
30 EACH 4.83 $144.90
Total $144.90
File details come from the government source that posted it. Updated .