22150801-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|680-A1|16406718441|22150801
- Contract number
- 22150801
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22150801) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 6/29/2022. The purchasing agency is working with Precision Delta Corporation, a contractor located in Ruleville, Mississippi, for a specific procurement. The purchase order is associated with Contract 680-A1 and involves the Ellis Unit Firing Range in Huntsville, Texas.
The purchase order is for 161 cases of Winchester 38 SPL 130 GR FMJ ammunition, with each 500-round case priced at $152.75, totaling $24,592.75. The delivery is scheduled for 7/29/2022, with a 30-day after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The internal tracking number is EAA99916 / R2282012, and the specific quote reference is #11289, with the manufacturer's item number Q4171-DS.
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Text version
Purchase Order PO No. 22150801
Order Date: 6/29/2022
Internal Tracking No.: EAA99916 / R2282012
Contractor Info Bill To Ship To Precision Delta Corporation 16406718441 P.O. Box 128 Ruleville, MS 38771
(662) 756-2810
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
James Venette Tx Dept Crim. Justice/inst Div - 696
(936) 437-8517
ELLIS UNIT FIRING RANGE
1697 FM 980
HUNTSVILLE TX 77340
NOTE TO CONTRACTOR: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO NUMBER: EAA99916 / R2282012
DELIVERY CONTACT: JAMES VENETTE
PHONE: 936-437-4453
AGENCY PURCHASING CONTACT: Christy Ferro 936-437-7011
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
Tx Dept Crim. Justice/inst Div - 696 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-7159
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68000 68004680040 68004 QUOTE:Ammunition Contract: 680-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/29/2022 Notes: QUANTITY: 161
UNIT COST: $152.75
TOTAL COST $ 24,592.75
QUOTE# 11289
ITEM# Q4171-DS
MGF: WINCHESTER
38 SPL 130 GR FMJ
500 RD/CASE
DROP SHIP FORM WINCHESTER
DATE 07/22/2022
24,592.75 EACH 1.00 $24,592.75
Purchase Order PO No. 22150801
Order Date: 6/29/2022
Internal Tracking No.: EAA99916 / R2282012
Total $24,592.75
File details come from the government source that posted it. Updated .