26315931-1.pdf
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- Attached to
- TX|605-S1|26315931
- Contract number
- 26315931
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26315931) issued by the State of Texas, Department of Public Safety (Agency 405), dated August 3, 2026. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order revision involved changes to internal tracking numbers and contractor point of contact information. The primary contact is Bonnie Fisher at (281) 517-1637, with invoices to be submitted to APInvoices@dps.texas.gov and bonnie.fisher@dps.texas.gov. The shipping recipient is Cynthia Thompson at 2 Hilbig Road, Conroe, TX 77301.
The purchase order covers one line item: seven (7) straight scissors, 8" length, supplier part number 60569453065, under NIGP Code 60569. The unit price is $4.83 per scissors, with an extended amount of $33.81. The contract is a term contract (605-S1) with an average requested delivery time of 14 days, and the scheduled delivery date is Monday, August 17, 2026. The total contract value is $33.81. 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 Change Notice PO No. 26315931
Order Date: 8/3/2026
Internal Tracking No.: 26R0027583 / 26P0019568
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
Cynthia Thompson
(936) 442-2814 2 Hilbig Rd.
Conroe, TX 77301
NOTE TO CONTRACTOR:
8/3/2026-POC: Bonnie Fisher, 281-517-1637 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and bonnie.fisher@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0019555.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/3/2026 11:00 am-Internal tracking number changed from: 26R0027590 / 26P0019555 to:
26R0027583 / 26P0019568
8/3/2026 11:00 am-Contractor note changed POC: Bonnie Fisher, 281-517-1637
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and bonnie.fisher@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0019555. to: POC: Bonnie Fisher, 281-517-1637 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and bonnie.fisher@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0019555.
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Mariah Garcia Mariah.Garcia@dps.texas.gov (512) 424-7958
Purchase Order Change Notice PO No. 26315931
Order Date: 8/3/2026
Internal Tracking No.: 26R0027583 / 26P0019568
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Aug 17 2026
00:00:00 GMT-0700 (PDT)
7 EACH 4.83 $33.81
Total $33.81
File details come from the government source that posted it. Updated .