26243636-0.pdf
PDF 15 KB Posted
- Attached to
- TX|680-S1|26243636
- Contract number
- 26243636
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26243636) issued by the State of Texas Department of Public Safety on April 23, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is for delivery to the Texas Department of Public Safety General Stores facility at 5805 N. Lamar Boulevard in Austin. The internal tracking number is 26P0013375, and the purchaser is Jennifer Orman at the Department of Public Safety.
The purchase order is for 50 cases of Target, Shooting; DPS Shooting Target model FTU-1, manufactured by Fort Worth Lighthouse, at a unit price of $155.00 per case, with freight included, for a total contract value of $7,750.00. The contract is designated as a term contract (680-S1) with a 10-day delivery window and scheduled delivery date of May 4, 2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, at the loading dock on the rear of Building A. Invoices must be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov and must reference both the TXSMB PO number and internal tracking number 26P0013375. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26243636
Order Date: 4/23/2026
Internal Tracking No.: 26P0013375
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **SEE SPECIAL NOTE REGARDING QTY**
The new targets are should be listed for 155$ for 50 targets (2 cases), not 25 (1 case)
**DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0013375
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. 26243636
Order Date: 4/23/2026
Internal Tracking No.: 26P0013375
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: 5/4/2026 Notes: **SEE SPECIAL NOTE
REGARDING QTY**
The new targets are should be listed for 155$ for 50 targets (2 cases), not 25 (1 case)
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 #26P0013375.
MPN: FTU-1
Manufacturer Name: Fort Worth Lighthouse
50 CASE 155.00 $7,750.00
Total $7,750.00
File details come from the government source that posted it. Updated .