26333491-0.pdf
PDF 15 KB Posted
- Attached to
- TX|680-S1|26333491
- Contract number
- 26333491
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333491) issued by the State of Texas Department of Public Safety (DPS) to WorkQuest, Inc., dated August 11, 2026. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jennifer Orman serving as the agency purchaser. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being secured for exclusive use by the State of Texas.
The purchase order covers shooting targets manufactured by Fort Worth Lighthouse (model FTU-1) supplied under Contract 680-S1, a term contract with freight included in the pricing. The order specifies 40 cases of DPS shooting targets at a unit price of $155.00 per case, for a total contract value of $6,200.00. Delivery is expected within 10 days of the order date, with an anticipated delivery date of August 21, 2026, to the DPS General Stores facility at 5805 N. Lamar Boulevard in Austin, Texas. Delivery is available Monday through Friday from 8:00 AM to 4:30 PM. The contractor must reference the purchase order number and internal tracking number (26P0020071) on all packing slips and invoices submitted to the designated email addresses.
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Text version
Purchase Order PO No. 26333491
Order Date: 8/11/2026
Internal Tracking No.: 26P0020071
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: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0020071
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. 26333491
Order Date: 8/11/2026
Internal Tracking No.: 26P0020071
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: 8/21/2026 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 jennifer.orman@dps.texas.gov - Invoices must reference TXSMB PO and Internal Tracking #26P0020071.
MPN: FTU-1
Manufacturer Name: Fort Worth Lighthouse
40 CASE 155.00 $6,200.00
Total $6,200.00
File details come from the government source that posted it. Updated .