25212217-0.pdf
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- Attached to
- Term TX|680-S1|17419760511|25212217
- Contract number
- 25212217
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212217) issued by the Texas Department of Public Safety (DPS) on 7/29/2025, with an internal tracking number 25P0017891. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is made under Contract 680-S1, which is a term contract. The order is to be delivered to TXDPS - General Stores at 5805 N. Lamar Blvd., Building A in Austin, TX, with a specified delivery date of 8/18/2025.
The purchase order includes three line items: 140 bags of single-loop wrist restraints with 300 lb. strength, priced at $7.04 per bag for a total of $985.60; 100 green cardboard full-size silhouette shooting targets (B-27), priced at $71.71 each for a total of $7,171.00; and 5,000 target repair patches for B-27 cardboard targets, priced at $0.15 each for a total of $750.00. The total order value is $8,906.60. Invoices are to be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, with references to the TXSMB PO and Internal Tracking number. Delivery is specified for Monday through Friday, between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 25212217
Order Date: 7/29/2025
Internal Tracking No.: 25P0017891
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
5805 N. Lamar Blvd.
Bldg A - General Stores Austin TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
25P0017891
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68060 68060486575 Restraint, Wrist, Single Loop/Use, 300 Lb. Strength, 28"L x 1/2"W, 10/Bag Contract: 680-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/18/2025 Notes: POC: Jennifer Orman 512-424-5428 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 jenn i fe r.o r man@dps. texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #25P0017891.
140 BAG 7.04 $985.60
Purchase Order PO No. 25212217
Order Date: 7/29/2025
Internal Tracking No.: 25P0017891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 8/18/2025
100 EACH 71.71 $7,171.00
3 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: 8/18/2025
5,000 EACH 0.15 $750.00
Total $8,906.60
File details come from the government source that posted it. Updated .