26217996-0.pdf
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- Attached to
- TX|680-S1|26217996
- Contract number
- 26217996
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26217996) issued by the State of Texas Department of Public Safety (DPS) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on March 24, 2026, and is tracked internally as 26P0011640. The purchasing agent is Jennifer Orman from DPS General Stores, with billing directed to the State's Accounts Payable office and delivery to the DPS General Stores facility at 5805 N. Lamar Boulevard in Austin.
The purchase order covers 75 cases of shooting targets (model FTU-1) manufactured by Fort Worth Lighthouse at a unit price of $155.00 per case, for an extended total of $11,625.00. The order is issued under Contract 680-S1, a term contract with freight included in the pricing. The expected delivery date is April 3, 2026, with a 10-day average required order (ARO) window. Delivery is restricted to Monday through Friday between 8:00 a.m. and 4:30 p.m. Invoices must reference the TXSMB PO number and internal tracking number 26P0011640 and should be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26217996
Order Date: 3/24/2026
Internal Tracking No.: 26P0011640
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**
26P0011640
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
Purchase Order PO No. 26217996
Order Date: 3/24/2026
Internal Tracking No.: 26P0011640
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68088 68088862204 Target, Shooting; DPS Shooting Target; FTU-1; Freight Included Contract: 680-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/3/2026 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 j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0011640.
MPN: FTU-1
Manufacturer Name: Fort Worth Lighthouse
75 CASE 155.00 $11,625.00
Total $11,625.00
File details come from the government source that posted it. Updated .