22151608-0.pdf
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- Attached to
- Term TX|680-A1|16406718441|22151608
- Contract number
- 22151608
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22151608) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 7/8/2022. The contractor is Precision Delta Corporation, located in Ruleville, Mississippi, with the order to be delivered to the Ellis Unit Firing Range in Huntsville, Texas. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Gwendolyn Casey.
The purchase order is for 195,000 ammunition rounds, specifically 38-158GR FMJ (Full Metal Jacket) bullet projectiles with no cannelure, priced at $0.114290 per unit. The total contract value is $22,286.55, issued under Contract 680-A1, which is a term contract. The delivery is set for 8/8/2022, with a 30-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the ammunition is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 22151608
Order Date: 7/8/2022
Internal Tracking No.: EAA00046 / R2281998
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: EAA00046 / R2281998
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: 8/8/2022 Notes: QUANTITY: 195,000
UNIT COST: $ 0.114290
TOTAL COST: $ 22,286.55
QUOTE# 11339
38-158GR
FMJ BULLET PROJECTILES
NO CANNELURE
PRICED PER EACHES
22,286.55 EACH 1.00 $22,286.55
Purchase Order PO No. 22151608
Order Date: 7/8/2022
Internal Tracking No.: EAA00046 / R2281998
Total $22,286.55
File details come from the government source that posted it. Updated .