26000702-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|680-S1|17419760511|26000702
- Contract number
- 26000702
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Department of Public Safety, specifically numbered PO No. 26000702, with an internal tracking number 26P0000397. The document involves WorkQuest, Inc., a contractor located in Austin, Texas, and is dated 9/10/2025. The purchase order is associated with Contract 680-S1 and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers shooting targets and related supplies, specifically 100 green cardboard full-size silhouette B-27 targets measuring 24" x 45" at a unit price of $71.71, totaling $7,171.00. An additional line item includes a target repair patch (currently set to 0 quantity) and a restocking fee of $114.75. The total purchase order amount is $7,285.75, with a 20-day delivery after receipt (ARO) scheduled for September 30, 2025. The order specifies delivery is to be made Monday through Friday between 8:00 AM and 4:30 PM, with invoices to be submitted to specific email addresses referencing the purchase order and tracking numbers.
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Text version
Purchase Order Change Notice 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.
9/10/2025-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.
9/18/2025-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/18/2025 9:13 am-Change to Line 2: Quantity has changed from:
9/18/2025 9:14 am-Added new line #
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Alexandria Quinn Alexandria.Quinn@dps.texas.gov (512) 424-7102
Purchase Order Change Notice PO No. 26000702
Order Date: 9/10/2025
Internal Tracking No.: 26P0000397
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Sep 30 2025
00:00:00 GMT-0700 (PDT)
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: Tue Sep 30 2025
00:00:00 GMT-0700 (PDT)
0 EACH 0.15 $0.00
3 96300 PDI-Restocking Fee
Restocking Fee 1 EACH 114.75 $114.75
Total $7,285.75
File details come from the government source that posted it. Updated .