23124139-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|680-A1|16406718441|23124139
- Contract number
- 23124139
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23124139) issued by the Texas Juvenile Justice Department on 4/11/2023, with Precision Delta Corporation of Ruleville, Mississippi as the contractor. The order is for the Texas Statewide Procurement Division and will be shipped to the Central Warehouse in Austin, Texas, under Contract 680-A1.
The purchase order comprises four line items of Winchester ammunition for training and service purposes, including 9mm, .223 Remington rifle, 12 gauge buckshot, and 12 gauge slug rounds. The total order value is $4,052.87, with quantities ranging from 3-10 cases per ammunition type. Each line item has specific delivery dates between 7/10/2023 and 10/9/2023, with delivery periods ranging from 90 to 365 days after order. The contract is a term contract, and the State of Texas is exempt from federal excise taxes under the specified conditions.
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Text version
Purchase Order PO No. 23124139
Order Date: 4/11/2023
Internal Tracking No.: 23-0004687
Contractor Info Bill To Ship To Precision Delta Corporation 16406718441 205 W. Floyce St.
Ruleville, MS 38771
(662) 756-2810
CENTRAL WAREHOUSE-AUSTIN
1111 NORTH LOOP
AUSTIN TX 78756
CENTRAL WAREHOUSE-AUSTIN
Texas Juvenile Justice Dept. - 644
1111 NORTH LOOP
AUSTIN TX 78756
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
Texas Juvenile Justice Dept. - 644 BERNADETTE FORD bernadette.ford@tjjd.texas.gov (817) 244-4992
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68004 68004181090 9mm Training, 115 gr, Winchester, Full Metal Jacket, Paramilitary, Brass Jacket, Lead Core, Brass Shellcase, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 365 Delivery Date: 4/10/2024
MPN: Q4172
Manufacturer Name: Winchester
10 CASE 115.83 $1,158.30
2 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: 7/10/2023
MPN: USA223R1K
Manufacturer Name: Winchester
5 CASE 396.04 $1,980.20
Purchase Order PO No. 23124139
Order Date: 4/11/2023
Internal Tracking No.: 23-0004687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 8/9/2023
MPN: RA12005
Manufacturer Name: Winchester
3 CASE 145.31 $435.93
4 68004 68004971922 12 Gauge Slug, Shotgun, Service, Low Recoil, 2 3/4", 1 oz, Winchester Ranger, Lead Hollow Point Rifled Slug, High Steel Head, Gray Plastic Tube, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 10/9/2023
MPN: RA12RS15
Manufacturer Name: Winchester
3 CASE 159.48 $478.44
Total $4,052.87
File details come from the government source that posted it. Updated .