23123145-0.pdf
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- Attached to
- Term TX|680-A1|16406718441|23123145
- Contract number
- 23123145
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23123145) issued by the Texas Department of Public Safety on 3/31/2023, with an internal tracking number of 23P0011706. The contractor is Precision Delta Corporation from Ruleville, Mississippi, and the purchase is made under Contract 680-A1. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Ruben Reyes.
The purchase order covers three line items of ammunition from Winchester, including 225 cases of .223 Rem Rifle Training ammunition at $396.04 per case (totaling $89,109.00), 51 cases of 12 Gauge Slug Shotgun Practice ammunition at $159.48 per case (totaling $8,133.48), and 51 cases of 12 Gauge Buckshot Shotgun Low Recoil Practice ammunition at $145.31 per case (totaling $7,410.81). The total contract value is $104,653.29, with statewide delivery and varying delivery dates between 6/29/2023 and 9/27/2023. The contract is a term contract with delivery terms of 90-180 days After Receipt of Order (ARO), and invoices are to be submitted electronically to specified email addresses.
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Text version
Purchase Order PO No. 23123145
Order Date: 3/31/2023
Internal Tracking No.: 23P0011706
Contractor Info Bill To Ship To Precision Delta Corporation 16406718441 205 W. Floyce St.
Ruleville, MS 38771
(662) 756-2810
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Travis Rhea 810 County Road 240 Florence TX 76527
NOTE TO CONTRACTOR: Delivery Contact: Jennifer Rybaski, 512-596-9241, TOD.Requisitions@dps.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM Delivery Terms:90 Days ARO
Submit invoices via email to APInvoices@dps.texas.gov and Contract Monitor : Jennifer.Rybaski@dps.texas.gov. PDF or Word Documents are only accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #23P0011706.
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 Ruben Reyes ruben.reyes@dps.texas.gov (512) 424-5137
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68004 68004184110 .223 Rem Rifle, Training, 55 gr, Winchester, Ranger, Full Metal Jacket Boat Tail, Brass Jacket with Lead Core, Brass Shellcase, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 6/29/2023
MPN: USA223R1K
Manufacturer Name: Winchester
225 CASE 396.04 $89,109.00
Purchase Order PO No. 23123145
Order Date: 3/31/2023
Internal Tracking No.: 23P0011706
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 68004 68004971922 12 Gauge Slug, Shotgun, Practice, 2 3/4", 1 oz, Winchester Ranger, Lead Hollow Point Rifled Slug, Low Recoil, High Steel Head, Gray Plastic Tube, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 9/27/2023
MPN: RA12RS15
Manufacturer Name: Winchester
51 CASE 159.48 $8,133.48
3 68004 68004971831 12 Gauge Buckshot, Shotgun, Low Recoil, Practice, 2 3/4", 00 Buckshot, Winchester, Ranger, 9 Pellets, High Steel Head, Red Plastic Tube, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 7/31/2023
MPN: RA12005
Manufacturer Name: Winchester
51 CASE 145.31 $7,410.81
Total $104,653.29
File details come from the government source that posted it. Updated .