22184477-0.pdf
PDF 15 KB Posted
- Attached to
- TX|345-A1|22184477
- Contract number
- 22184477
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22184477) issued by the Texas Department of Public Safety on 8/8/2022, with an internal tracking number of 22R0021891/22P0015795. The contractor is TCI, located in Huntsville, TX, and the purchase order is to be delivered to the Department of Public Safety at 5805 N. Lamar Blvd., Building A in Austin, TX.
The purchase order encompasses five line items, primarily consisting of state and United States flags in various sizes (3 ft. x 5 ft. and 5 ft. x 8 ft.), made by the Texas Department of Criminal Justice in compliance with Texas Government Code 2155.065. The order includes 15 state flags (3 ft. x 5 ft.), 5 state flags (5 ft. x 8 ft.), 11 United States flags (3 ft. x 5 ft.), 6 United States flags (5 ft. x 8 ft.), and 4 evidence collection spill kits manufactured by LYSOL. The total purchase amount is $1,392.00, with a term contract under contract number 350-A1 for flags and 345-A1 for spill kits. The delivery date is set for 9/7/2022, with a 30-day delivery after receipt (ARO) timeframe.
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Text version
Purchase Order PO No. 22184477
Order Date: 8/8/2022
Internal Tracking No.: 22R0021891 / 22P0015795
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Department Of Public Safety - 405
(512) 424-2220 5805 N. Lamar Blvd.
Bldg A - General Stores Deliveries to: Rear of Bldg - Loading Dock Only Austin TX 78752
NOTE TO CONTRACTOR: Delivery Contact: Ann English 512-424-0222 Delivery Hours: Mon-Fri 8:00AM-4:30PM 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 #22P0015795.
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 Ann English Ann.English@dps.texas.gov (512) 424-2415
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 35070 35070654005 Flag, State, Nylon, 3 Ft. X 5 Ft., W/ Grommets Contract: 350-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/7/2022 Notes: Texas Department of Criminal Just ice made goods, Texas Government Code 2155.065.
Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents are only accepted.
All Invoices must include reference to DPS PO In te r na l Track ing
#XXXXXXXXXX.
Delivery Contact: Ann English 512-424-0222 D e l i ve r y H o u r s : M o n - Fr i
8:00AM-4:30PM
15 EACH 15.00 $225.00
Purchase Order PO No. 22184477
Order Date: 8/8/2022
Internal Tracking No.: 22R0021891 / 22P0015795
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 35070 35070657008 Flag, State, Nylon, 5 Ft. X 8 Ft., W/ Grommets, F/Outside Use Contract: 350-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/7/2022
5 EACH 46.00 $230.00
3 35070 35070853805 Flag, United States, Nylon, 3 Ft. x 5 Ft., Outside/Inside Use Contract: 350-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/7/2022
11 EACH 25.00 $275.00
4 35070 35070855859 Flag, United States, Nylon, 5 Ft. x 8 Ft., Outside/Inside Use Contract: 350-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/7/2022
6 EACH 61.00 $366.00
5 34574 34574592225 Spill Kit, Evidence Collection Contract: 345-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/7/2022
MPN: #34810-7
Manufacturer Name: LYSOL
4 CASE 74.00 $296.00
Total $1,392.00
File details come from the government source that posted it. Updated .