26263703-0.pdf
PDF 14 KB Posted
- Attached to
- TX|680-S1|26263703
- Contract number
- 26263703
- Issued by
- Texas
About this file
This Purchase Order No. 26263703, dated May 7, 2026, is issued by Tom Green County, Texas through its Purchasing Department to WorkQuest, Inc., an Austin-based contractor. The order is directed to the Tom Green County Sheriff's Office under the direction of Lt. Christina Lopez. The transaction is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Darin Schell serving as the agency purchaser. The order qualifies for state and local sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase encompasses two line items related to shooting range targets: 600 Target Repair Patches measuring 12½" x 19" for B-27 cardboard targets at $0.15 per unit totaling $90.00, and 24 full-size shooting targets measuring 24" x 45" in green cardboard silhouette format at $71.71 per unit totaling $1,721.04. Both items are procured under Contract 680-S1, a term contract that includes freight charges. The delivery timeframe is 20 days with an expected delivery date of May 27, 2026. The purchase order total is $1,811.04, with no applicable federal excise taxes.
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Text version
Purchase Order PO No. 26263703
Order Date: 5/7/2026
Internal Tracking No.: 4233
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PURCHASING DEPT
113 W. Beauregard Ave San Angelo TX 76903
TOM GREEN COUNTY SHERIFF'S OFFICE
Lt. Christina Lopez
(325) 655-8111
222 W HARRIS AVE
SAN ANGELO, TX 76903
NOTE TO CONTRACTOR:
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
Tom Green County - C2260 Darin Schell Darin.Schell@co.tom-green.tx.us (325) 659-6500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 5/27/2026
600 EACH 0.15 $90.00
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: 5/27/2026
24 EACH 71.71 $1,721.04
Total $1,811.04
File details come from the government source that posted it. Updated .