26296995-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|26296995
- Contract number
- 26296995
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26296995) issued by the State of Texas, Department of Public Safety (DPS), procured through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase was processed by Roxanne Baca, the agency purchaser for DPS, with point of contact Lisa Crawford designated for delivery and invoicing matters.
The order is for 10 units of 8-inch bent scissors with stainless steel construction and plastic molded rubberized grips, procured under Contract 605-S1, a term contract. The unit price is $4.83 per scissor, resulting in an extended price of $48.30 for the total order. The order was placed on July 13, 2026, with a delivery date of July 27, 2026, reflecting a 14-day arrive-as-requested delivery window. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, at 711 South Highway 87, Orange, TX 77630. Invoices must be submitted to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov, referencing both the PO number and Internal Tracking Number 26P0018036. As a state purchase, the order is exempt 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. 26296995
Order Date: 7/13/2026
Internal Tracking No.: 26P0018036
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
Lisa Crawford
(510) 730-9114 711 South Highway 87 Orange, TX 77630
NOTE TO CONTRACTOR: POC: Lisa Crawford, 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018036.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 7/27/2026
10 EACH 4.83 $48.30
Total $48.30
File details come from the government source that posted it. Updated .