22150804-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|680-A1|16406718441|22150804
- Contract number
- 22150804
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22150804) 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 ammunition order. The purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary contact being Gwendolyn Casey from TDCJ.
The purchase order is for 161 units of Winchester 38 SPL 130 GR FMJ ammunition, with each case containing 500 rounds, at a unit cost of $152.75. The total contract value is $24,592.75, issued under Contract 680-A1, which is a term contract. The delivery is scheduled for 7/29/2022, with a 30-day After Receipt of Order (ARO) timeline. The ammunition will be drop-shipped directly from Winchester and delivered to the Ellis Unit Firing Range in Huntsville, Texas. The purchase 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.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 22150804
Order Date: 6/29/2022
Internal Tracking No.: EAA99917 / R2282013
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: EAA99917 / R2282013
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# 11290
ITEM# Q4171-DS
MGF: WINCHESTER
38 SPL 130 GR FMJ
500 RD/CASE
DROP SHIP FORM WINCHESTER
DATE 07/29/2022
24,592.75 EACH 1.00 $24,592.75
Purchase Order PO No. 22150804
Order Date: 6/29/2022
Internal Tracking No.: EAA99917 / R2282013
Total $24,592.75
File details come from the government source that posted it. Updated .