26266224-0.pdf
PDF 14 KB Posted
- Attached to
- TX|680-S1|26266224
- Contract number
- 26266224
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26266224) was issued by the Department of Public Safety (DPS) in Texas on May 22, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kristina Bourret serving as the agency purchaser. The point of contact for the contractor is Travis Rhea at DPS.
The purchase order is for 275 cases of DPS Shooting Targets (Model FTU-1) manufactured by Fort Worth Lighthouse, sourced under Contract 680-S1, a term contract. The unit price is $155.00 per case, resulting in a total extended price of $42,625.00. Freight is included in the quoted price. The expected delivery date is June 1, 2026, with a standard delivery window of 10 days from order placement. Delivery must occur Monday through Friday between 8:00 AM and 4:30 PM to the ship-to address in Florence, Texas (Cassie Simenson, 810 County Road 240). Invoices must reference the TXSMB PO number and internal tracking number (26P0015092) and should be submitted to the designated email addresses. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase.
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Text version
Purchase Order PO No. 26266224
Order Date: 5/22/2026
Internal Tracking No.: 26P0015092
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
Cassie Simenson
(737) 667-0653
810 COUNTY ROAD 240
Florence, TX 76527
NOTE TO CONTRACTOR: POC: Travis Rhea, 512-424-0837 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Travis.Rhea@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015092.
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 Kristina Bourret Kristina.Bourret@dps.texas.gov (512) 424-7319
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
MPN: FTU-1
Manufacturer Name: Fort Worth Lighthouse
275 CASE 155.00 $42,625.00
Total $42,625.00
File details come from the government source that posted it. Updated .