22196102-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|680-A1|16406718441|22196102
- Contract number
- 22196102
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22196102) issued by the Texas Department of Public Safety (DPS) on August 30, 2022, with an internal tracking number of 23P0001036. The purchasing agency is procuring goods from Precision Delta Corporation, a contractor located in Ruleville, Mississippi, with the purchase to be delivered to the Texas DPS General Store in Austin, Texas.
The purchase order is for 67,326.8 units of ammunition under Contract 680-A1, a term contract with a total value of $67,326.80. The unit price is $1.00 per unit, with a delivery period of 30 days after receipt of order (ARO), and the specified delivery date is September 29, 2022. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, with a specific contact (Jennifer Orman) designated for delivery coordination. The invoice submission requires specific formatting, including PDF or Word document formats, and must reference both the TXSMB PO and the DPS PO Internal Tracking number when submitted to the provided email address.
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Text version
Purchase Order PO No. 22196102
Order Date: 8/30/2022
Internal Tracking No.: 23P0001036
Contractor Info Bill To Ship To Precision Delta Corporation 16406718441 P.O. Box 128 Ruleville, MS 38771
(662) 756-2810
Texas Department of Public Safety Finance - Accounts Payable - MSC 0130 PO Box 4087 Austin TX 78773
Texas DPS General Store
TXDPS
512-424-5422/5428 5805 N Lamar Blvd. Bldg. A Austin TX 78752
NOTE TO CONTRACTOR:
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 Heidi Davis Heidi.Davis@dps.texas.gov (512) 424-2000
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: 9/29/2022 Notes: Delivery Contact: Jennifer Orman, 512-424-5428 D e l i ve r y H o u r s : M o n - Fr i
8:00AM-4:30PM
Delivery Terms: 30 Days ARO
Submit invoices via email to APInvoices@dps.texas.gov and C o n t r a c t M o n i t o r :
jennifer.orman@dps.texas.gov PDF or Word Documents are only accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #.
67,326.8 EACH 1.00 $67,326.80
Purchase Order PO No. 22196102
Order Date: 8/30/2022
Internal Tracking No.: 23P0001036
Total $67,326.80
File details come from the government source that posted it. Updated .