22196184-0.pdf
PDF 16 KB Posted
- Attached to
- TX|680-A1|22196184
- Contract number
- 22196184
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22196184) issued by the Texas Department of Public Safety on 8/31/2022, with an internal tracking number of 23R0000262/23P0001248. The contract is with G T Distributors, Inc., located in Austin, TX, and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is for the Department of Public Safety and will be delivered to their facility at 5805 N. Lamar Blvd., Building A - General Stores in Austin, TX.
The purchase order covers various law enforcement equipment from Bianchi, specifically belts, holsters, and related accessories. The order includes 40 small and 40 medium Nylon Sam Browne Belts, 40 small and 30 medium Nylon Liner Belts, 60 packages of Belt Keepers, 22 Aerosol Holders, 20 Expandable Baton Holders, 130 Accumold Cuff Cases, 37 Double Mag Pouches, and 18 Universal Slimline Radio Holders. The total contract value is $8,646.95, with a delivery date of 9/30/2022 and a 30-day after receipt (ARO) delivery timeline. The purchase is made under Contract 680-A1, which appears to be a term contract, and was processed via TXSmartbuy using vendor quote QTE0159687.
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Text version
Purchase Order PO No. 22196184
Order Date: 8/31/2022
Internal Tracking No.: 23R0000262 / 23P0001248
Contractor Info Bill To Ship To G T Distributors, Inc.
17423395288 2545 Brockton Dr., Ste. 100 Austin, TX 78758
(512) 451-8298
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 # 23P0001248
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
Order Date: 8/31/2022
Internal Tracking No.: 23R0000262 / 23P0001248
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68012 68012680120 68012 QUOTE:Belts, Cases, Holsters, Scabbards, etc.
Contract: 680-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/30/2022 Notes: PLEASE SEE ATTACHMENT.
IF YOU ARE UNABLE TO VIEW THE
ATTACHMENT, PLEASE CONTACT
ANN ENGLISH.
Items Ordered via TXSmartbuy Attach a Quote Function and Attached Vendor Quote No. QTE0159687.
Items Ordered:
Qty. 40 Each – BI-17380* Bianchi #7200 Nylon Sam Browne Belt Size Sm.(680-12-7222) Qty. 40 Each – BI-17381* Bianchi #7200 Nylon Sam Browne Belt Size Med.(680-12-7223) Qty. 40 Each – BI-17706* Bianchi 7205 Nylon Liner Belt Size Sm.
(680-12-7226) Qty. 30 Each – BI-17707* Bianchi 7205 Nylon Liner Belt Size Med.
(680-12-7227) Qty. 60 PKG – BI-15635 Bianchi # 7 4 0 6 4 P k B e l t Ke e p e r s (680-12-7230) Qty. 22 Each – BI-18205 Bianchi #7307S MK3 Aerosol Holder (680-12-7232) Qty. 20 Each – BI-24017 Bianchi 7312 Expandable Baton Holder 26" Black (680-12-7234) Qty. 130 Each – BI-18190 Bianchi 7300 Accumold Cuff Case Hidden Snap (680-12-7235) Qty. 37 Each – BI-25333 Bianchi 7302 Dbl Mag Pouch AccuMold HS (680-12-7245) Qty. 18 Each – BI-19696 Bianchi #7324 Univ Slimline Radio Holder (680-12-7247) 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 #
XXXXXXXX.
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
8,646.95 EACH 1.00 $8,646.95
Order Date: 8/31/2022
Internal Tracking No.: 23R0000262 / 23P0001248
Total $8,646.95
File details come from the government source that posted it. Updated .