23124975-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|680-A1|16406718441|23124975
- Contract number
- 23124975
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23124975) issued by the City of Pantego, Texas on 4/14/2023, with Precision Delta Corporation from Ruleville, Mississippi as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jon Coulter from the City of Pantego serving as the agency purchaser.
The purchase order covers two line items of Winchester .223 Remington rifle ammunition under Contract 680-A1, a term contract with statewide delivery. The first line item is a service-grade .223 Rem Rifle round (64 gr, Ranger Power Point) with 2 cases priced at $631.25 per case, totaling $1,262.50, with a delivery date of 12/11/2023. The second line item is a training-grade .223 Rem Rifle round (55 gr, Ranger Full Metal Jacket Boat Tail) with 1 case priced at $396.04, with a delivery date of 7/13/2023. The total purchase order value is $1,658.54. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 23124975
Order Date: 4/14/2023
Internal Tracking No.: 600 9mm - 223
Contractor Info Bill To Ship To Precision Delta Corporation 16406718441 205 W. Floyce St.
Ruleville, MS 38771
(662) 756-2810
1614 S. BOWEN ROAD
PANTEGO TX 76013
City Of Pantego - M7206
1614 S. BOWEN ROAD
PANTEGO TX 76013
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
City of Pantego - M7206 Jon Coulter jcoulter@townofpantego.com (817) 274-2511
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68004 68004971740 .223 Rem Rifle, Service, 64 gr, Winchester, Ranger Power Point, Knurled, Brass Jacket with Lead Core, Brass Shellcase, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 240 Delivery Date: 12/11/2023
MPN: RA223R2Y
Manufacturer Name: Winchester
2 CASE 631.25 $1,262.50
Purchase Order PO No. 23124975
Order Date: 4/14/2023
Internal Tracking No.: 600 9mm - 223
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 7/13/2023
MPN: USA223R1K
Manufacturer Name: Winchester
1 CASE 396.04 $396.04
Total $1,658.54
File details come from the government source that posted it. Updated .