23158120-0.pdf
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- Attached to
- Term TX|680-A1|16406718441|23158120
- Contract number
- 23158120
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23158120) issued by the Texas Department of Public Safety on 6/7/2023, with Precision Delta Corporation of Ruleville, Mississippi as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Jennifer Orman.
The purchase order is for 60 cases of .223 Rem Rifle Training Ammunition, specifically Winchester Ranger 55 gr Full Metal Jacket Boat Tail rounds, at a unit price of $396.04 per case, totaling $23,762.40. The contract (Contract 680-A1) is a term contract with a delivery date of 9/5/2023 and a 90-day after receipt of order (ARO) delivery timeline. Invoices must be submitted electronically to APInvoices@dps.texas.gov, and the purchase is exempt from federal excise taxes under Texas Tax Code Section 151.309(4). Delivery is specified for the Department of Public Safety's General Stores location in Austin, Texas, with deliveries accepted Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 23158120
Order Date: 6/7/2023
Internal Tracking No.: 23R0022133_23P0015640
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**
23R0022133_23P0015640
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. 23158120
Order Date: 6/7/2023
Internal Tracking No.: 23R0022133_23P0015640
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: 9/5/2023 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 Terms: Delivery Days ARO
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
60 CASE 396.04 $23,762.40
Total $23,762.40
File details come from the government source that posted it. Updated .