23123424-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|680-A1|16406718441|23123424
- Contract number
- 23123424
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23123424) issued by the Texas Department of Public Safety on 4/05/2023, with an internal tracking number of 23P0011858. The purchasing agency is working with Precision Delta Corporation, a contractor located in Ruleville, Mississippi, under Contract 680-A1. The document indicates the purchase will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jennifer Orman as the primary contact for delivery and contract management.
The purchase involves 170 cases of .223 Rem Rifle, Training ammunition manufactured by Winchester, specifically the Ranger model with full metal jacket boat tail, brass jacket with lead core, and brass shellcase. The total contract value is $67,326.80, with a unit price of $396.04 per case. The delivery is scheduled for 7/4/2023, with a 90-day after receipt of order (ARO) delivery term. Invoicing instructions require submission via email in PDF or Word format, with mandatory references to the TXSMB PO and DPS PO Internal Tracking number. The contract is a term contract with statewide delivery capabilities, and deliveries are to be made Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 23123424
Order Date: 4/05/2023
Internal Tracking No.: 23P0011858
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
Jennifer Orman Department of Public Safety - General Stores 5124245428 5805 North Lamar Deliveries Made To: Rear of Bldg. A Austin TX 78752
NOTE TO CONTRACTOR: Jennifer Orman 5805 North Lamar Deliveries Made To: Rear of Bldg. A
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 Patrick Matuke Patrick.Matuke@dps.texas.gov (512) 424-0292
Purchase Order PO No. 23123424
Order Date: 4/05/2023
Internal Tracking No.: 23P0011858
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: 7/4/2023 Notes: Delivery Contact: Jennifer Orman and 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: 90 Days ARO
Submit invoices via email to APInvoices@dps.texas.gov and Contract Moni tor : Jenni fer Orman@dps.texas.gov. PDF or Word Documents are only accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #.
MPN: USA223R1K
Manufacturer Name: Winchester
170 CASE 396.04 $67,326.80
Total $67,326.80
File details come from the government source that posted it. Updated .