22183783-0.pdf
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- Attached to
- Term TX|680-A1|16406718441|22183783
- Contract number
- 22183783
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22183783) issued by the Texas Department of Public Safety (DPS) on August 2, 2022, with an internal tracking number of 22P0015536. The purchase order is awarded to Precision Delta Corporation, a contractor located in Ruleville, Mississippi, for ammunition procurement through the TXSmartbuy procurement platform.
The purchase order is for 51,486 units of .223 Rem 55gr. FMJ USA223R1k ammunition, priced at $1.00 per unit, with a total contract value of $51,486.00. The order is placed under Contract 680-A1, which is a term contract with a 30-day delivery after receipt of order (ARO), with a specified delivery date of September 1, 2022. The delivery will be made to the DPS location at 5805 N Lamar Blvd in Austin, Texas, with delivery hours restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 22183783
Order Date: 8/2/2022
Internal Tracking No.: 22P0015536
Contractor Info Bill To Ship To Precision Delta Corporation 16406718441 P.O. Box 128 Ruleville, MS 38771
(662) 756-2810
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Jennifer Orman
DPS
512-424-5428 5805 N Lamar Blvd Rear of Bldg. A Loading Dock Only Austin TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents are only accepted. All Invoices must include reference to DPS PO Internal Tracking # 22P0015536.
Delivery Terms: 120 Delivery Days ARO
Delivery Contact: Jennifer Orman 512-424-5428 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Items Ordered via TXSmartbuy Attach a Quote Function and Attached Vendor Quote No. 11372 Items Ordered:
Qty. 51486 Each – .223 Rem 55gr. FMJ USA223R1k
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 Ricardo Cama Ricardo.Cama@dps.texas.gov (512) 424-2004
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: 9/1/2022 Notes: Please find quote 11372 attached.
51,486 EACH 1.00 $51,486.00
Total $51,486.00
File details come from the government source that posted it. Updated .