20028073-0.pdf
PDF 15 KB Posted
- Attached to
- TX|070-A1|20028073
- Contract number
- 20028073
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20028073) issued by the Texas Alcoholic Beverage Commission on 10/30/2019, with McKinney Autoplex Inc. DBA Chrysler Jeep Dodge City of McKinney as the contracted vendor. The purchase order is for the State of Texas, with billing to Christina Keeth in the Accounts Payable department and shipping to John Altum at the Texas Alcoholic Beverage Commission in Austin, TX.
The purchase order covers 22 Dodge Utility Law Enforcement Pursuit Vehicles (Full Size, 6 Cylinder, AWD) with multiple additional options, including per-vehicle FOB charges, extra keys, and after-market deep window tinting for law enforcement use. The total contract value is $731,899.30, with each base vehicle priced at $28,430.15, and additional options ranging from $30 to $150 per vehicle. The contract (070-A1) is a term contract with a delivery timeline of 120 days, with a specified delivery date of 2/27/2020. The purchase is made under a state tax exemption and follows the Texas Comptroller of Public Accounts' procurement guidelines.
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Text version
Purchase Order PO No. 20028073
Order Date: 10/30/2019
Internal Tracking No.: PO 20-40281/E200201
Contractor Info Bill To Ship To McKinney Autoplex Inc. DBA Chrysler Jeep Dodge City of McKinney 17529355327 P.O. Box 2590 McKinney, TX 75070
(214) 544-4566
Christina Keeth
PO BOX 13127
Accounts Payable
AUSTIN TX 78711-3127
John Altum Texas Alcoholic Beverage Comm. - 458
(512) 441-0902 4044 Promontory Point Drive Bldg 4 Austin TX 78744
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
Texas Alcoholic Beverage Comm. -
Lynn Taylor lynn.taylor@tabc.texas.gov (512) 206-3264
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07180 07180194663 466BLE Utility Law Enforcement Pursuit Vehicle, Full Size 6 Cyl, Awd Contract: 070-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 2/27/2020 Notes: NOTE Floor mats added to OPT-999 as they did not have an avail option - see vendor quote
MPN: WDEE75
Manufacturer Name: Dodge
22 EACH 28430.15 $625,463.30
2 07180 07180194663 Option 008 Additional - Per 1 Fob Contract: 070-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 2/27/2020
22 EACH 125.00 $2,750.00
Purchase Order PO No. 20028073
Order Date: 10/30/2019
Internal Tracking No.: PO 20-40281/E200201
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 07180 07180194663 Option 009 Additional - Per 1 Key Contract: 070-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 2/27/2020
22 EACH 30.00 $660.00
4 07180 07180194663 Option 537 Window Tint - After - Market Deep Window Tint, Law Enforcement Contract: 070-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 2/27/2020
22 EACH 150.00 $3,300.00
5 07180 07180194663 OPT-999 Quote Option Contract: 070-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 2/27/2020
99,726 EACH 1.00 $99,726.00
Total $731,899.30
File details come from the government source that posted it. Updated .