26000702-0.pdf
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- Attached to
- Term TX|680-S1|17419760511|26000702
- Contract number
- 26000702
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000702) issued by the Texas Department of Public Safety, located in Austin, Texas, to WorkQuest, Inc., a contractor based in Austin, TX. The purchase order is dated 9/10/2025 and has an internal tracking number of 26P0000397. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Alexandria Quinn as the agency purchaser.
The purchase order is for shooting targets and target repair patches, specifically 100 full-size silhouette green cardboard targets (24" x 45") and 5,100 target repair patches (12 1/2" x 19") for police use. The items are purchased under Contract 680-S1, a term contract, with a delivery timeframe of 20 days after receipt of order (ARO) and a delivery date of 9/30/2025. The total purchase amount is $7,936.00, with unit prices of $71.71 for targets and $0.15 for repair patches. Freight is included in the pricing, and invoices are to be submitted electronically to specific email addresses. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000702
Order Date: 9/10/2025
Internal Tracking No.: 26P0000397
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
810 COUNTY ROAD 240
Florence TX 76527
NOTE TO CONTRACTOR: POC: 06/28/2023, Lt. Michael Monaghan Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and michael.monaghan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0000397.
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 Alexandria Quinn Alexandria.Quinn@dps.texas.gov (512) 424-7102
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: 9/30/2025
100 EACH 71.71 $7,171.00
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: 9/30/2025
5,100 EACH 0.15 $765.00
Purchase Order PO No. 26000702
Order Date: 9/10/2025
Internal Tracking No.: 26P0000397
Total $7,936.00
File details come from the government source that posted it. Updated .