24210651-0.pdf
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- Attached to
- Term TX|680-S1|17419760511|24210651
- Contract number
- 24210651
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 24210651) issued by the Texas Department of Public Safety on 7/23/2024, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is associated with Contract 680-S1, a term contract, and involves the procurement of shooting targets and target repair patches. The primary point of contact is Sgt. Loren Dollahite, and invoices are to be submitted electronically to specific email addresses.
The purchase order includes two line items: 290 full-size silhouette shooting targets (24" X 45", green cardboard) at $71.71 each, totaling $20,795.90, and 5,100 target repair patches (12 1/2" x 19", for B-27 cardboard targets) at $0.15 each, totaling $765.00. The total purchase order value is $21,560.90. Delivery is set for 8/12/2024, with a 20-day after receipt of order (ARO) timeline, and all items will be shipped to the TX DPS Tactical Training Center in Florence, TX. The order includes freight and is exempt from federal excise taxes under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 24210651
Order Date: 7/23/2024
Internal Tracking No.: 24P0016537
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: POC: Sgt. Loren Dollahite, (512)424-0301 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Loren.Dollahite@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 24P0016537.
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 Santoshi Vaswani Santoshi.Vaswani@dps.texas.gov (512) 424-7804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68088 68088862203 Target, Shooting, 24" X 45", Green, Cardboard, Full Size Silhouette, B-27. Freight Included.
Contract: 680-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/12/2024 Ship to Address:
TX DPS Tactical Training Center
810 COUNTY ROAD 240
FLORENCE TX 76527
Attn: FTU/Sgt. Loren Dollahite
290 EACH 71.71 $20,795.90
mailto:Santoshi.Vaswani@dps.texas.gov
Purchase Order PO No. 24210651
Order Date: 7/23/2024
Internal Tracking No.: 24P0016537
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 68088 68088862245 Target Repair Patch, 12 1/2" x 19", Center, Police, For B-27 Cardboard Target, Freight Included.
Contract: 680-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/12/2024 Ship to Address:
TX DPS Tactical Training Center
810 COUNTY ROAD 240
Florence TX 76527 Attn: FTU/Sgt. Loren Dollahite
5,100 EACH 0.15 $765.00
Total $21,560.90
File details come from the government source that posted it. Updated .