26324084-0.pdf
PDF 14 KB Posted
- Attached to
- TX|590-S1|26324084
- Contract number
- 26324084
- Issued by
- Texas
About this file
This Purchase Order No. 26324084, issued on August 4, 2026, is a state procurement document executed by the Department of Public Safety (DPS) in Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is Department of Public Safety - 405, with purchaser Erika Fields serving as the point of contact. The contractor is WorkQuest, Inc., headquartered at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be billed to the DPS Accounts Payable office in Austin and shipped to Cecilia Tat Woods at 350 West Interstate 30, Garland, TX 75043.
The purchase order covers eight units of 7-inch sewing scissors with 3-inch cut capability (NIGP Code 59052, Supplier Part #5905273) at a unit price of $3.85 per scissor, totaling $30.80. The order is placed under Contract 590-S1, classified as a Term contract. The delivery is scheduled for August 18, 2026, with an Arrive Ready to Order (ARO) timeframe of 14 days. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. All invoices must be submitted to APInvoices@dps.texas.gov and Cecilia.Woods@dps.texas.gov with references to the TXSMB PO number and Internal Tracking No. 26P0019650. The State of Texas claims an exemption from sales and use taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26324084
Order Date: 8/4/2026
Internal Tracking No.: 26P0019650
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
Cecilia Tat Woods Cecilia Tat Woods
(214) 861-2118 350 West Interstate 30 Garland, TX 75043
NOTE TO CONTRACTOR:
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 Erika Fields Erika.Fields@dps.texas.gov (512) 486-2806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 59052 5905273 Scissor, Sewing, 7" Length, 3" Cut Contract: 590-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/18/2026 Notes: POC: Ceci l ia Woods, 214-861-2118 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Cec i l i a .Woods@dps. texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0019650."
8 EACH 3.85 $30.80
Total $30.80
File details come from the government source that posted it. Updated .