23156005-0.pdf
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- Attached to
- Term TX|680-A1|16406718441|23156005
- Contract number
- 23156005
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23156005) issued by the Texas Department of Public Safety on 5/23/2023, with an internal tracking number of 23R0020484_23P0014669. The purchase order is between the state agency and Precision Delta Corporation, a contractor located in Ruleville, Mississippi. The billing will be processed through Accounts Payable in Austin, TX, and the goods will be delivered to the Department of Public Safety's General Stores location in Austin.
The purchase order is for 100 cases of .223 Rem Rifle, Training ammunition, specifically Winchester Ranger 55 gr Full Metal Jacket Boat Tail rounds with brass jacket and lead core. The total contract value is $39,604.00, with a unit price of $396.04 per case. The contract (Contract 680-A1) is a term contract with a delivery timeline of 90 days after receipt of order, with a specified delivery date of 8/21/2023. Delivery is limited to Monday through Friday, 8:00 AM to 4:30 PM, and invoices must be submitted electronically to APInvoices@dps.texas.gov with specific documentation requirements.
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Text version
Purchase Order PO No. 23156005
Order Date: 5/23/2023
Internal Tracking No.: 23R0020484_23P0014669
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
Department Of Public Safety - 405
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Deliveries to: Rear of Bldg - Loading Dock Only Austin TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
23R0020484_23P0014669
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 23156005
Order Date: 5/23/2023
Internal Tracking No.: 23R0020484_23P0014669
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: 8/21/2023 Notes: 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 # (Enter
CAPPS PO #).
Delivery Contact: Jennifer Orman 512-424-5428 D e l i ve r y H o u r s : M o n - Fr i
8:00AM-4:30PM
Change orders will be allowed only if unforeseen conditions arise such as, but not limited to, increasing or decreasing quantities or if the department needs dictate changes. All changes shall be in the scope of original work. No verbal change orders will be permitted. All change orders must be in writing with a Purchase Order Change Notice (POCN) issued by Procurement & Contract Services.
MPN: USA223R1K
Manufacturer Name: Winchester
100 CASE 396.04 $39,604.00
Total $39,604.00
File details come from the government source that posted it. Updated .