26265860-0.pdf
PDF 15 KB Posted
- Attached to
- TX|680-S1|26265860
- Contract number
- 26265860
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265860) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 20, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Sheena Moran, with delivery directed to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas.
The purchase order covers 80 cases of DPS Shooting Targets (Model FTU-1) manufactured by Fort Worth Lighthouse under Contract 680-S1, a term contract. The unit price is $155.00 per case, with a total order value of $12,400.00, and freight is included in the pricing. The expected delivery date is June 1, 2026, with a 10-day delivery window. Delivery is available Monday through Friday from 8:00 AM to 4:30 PM at the loading dock on the rear of Building A. Invoices must reference both the TXSMB PO number and internal tracking number 26P0014968, and should be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265860
Order Date: 5/20/2026
Internal Tracking No.: 26P0014968
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
Luis Hernandez
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0014968
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26265860
Order Date: 5/20/2026
Internal Tracking No.: 26P0014968
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: 6/1/2026 Notes: POC: Sheena Moran 512-424-0785 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 s h e e n a . m o r a n @ d p s . t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0014968.
MPN: FTU-1
Manufacturer Name: Fort Worth Lighthouse
80 CASE 155.00 $12,400.00
Total $12,400.00
File details come from the government source that posted it. Updated .