Target, Shooting; DPS Shooting Target; FTU-1; Freight Included and 1 more item

The State of Texas Department of Public Safety awarded a purchase order (PO No. 26315763) to WorkQuest, Inc. on July 31, 2026, with a cumulative contract value of $285.20. The procurement encompasses two distinct line items: ten packages of Skilcraft self-stick note pads (3" x 3", yellow, 100 sheets per pad, 12 pads per package) at $13.02 per package totaling $130.20, and one case of Fort Worth Lighthouse Department of Public Safety shooting targets (model FTU-1) at $155.00. Both items are being procured under existing term contracts (615-S1 and 680-S1 respectively) through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualify as goods made or provided by blind or visually impaired persons under Texas Government Code 2155.138. Freight charges are included in the pricing for both line items.

Performance of this purchase order is directed to the Texas Department of Public Safety Highway Patrol Office in Falfurrias, Texas, with billing to the Department of Public Safety Accounts Payable department in Austin. The delivery schedule specifies the note pads for delivery by August 14, 2026, and the shooting targets for delivery by August 10, 2026. The procurement was processed by agency purchaser Niria Rodriguez, with invoicing directed to the Texas Department of Public Safety's Accounts Payable email and designated contact Linda Carlisle.