23176730-0.pdf
PDF 15 KB Posted
- Attached to
- TX|345-A2|23176730
- Contract number
- 23176730
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23176730) issued by the Texas Department of Public Safety (DPS) on 7/24/2023, with an internal tracking number of 23R0025261_23P0018782. The contractor is Mallory Safety and Supply LLC, located in Longview, TX, and the purchase is being made under Contract 345-A2, which appears to be a term contract. The order will be shipped to the Department of Public Safety at 5805 N. Lamar Blvd., Building A - General Stores in Austin, TX.
The purchase order covers three medical/safety supply items: 56 rolls of 2-inch water and oil-resistant adhesive tape ($1.80 each), 38 sterile 4-inch x 4.1-yard gauze bandages ($0.34 each), and 7 white 4-inch hemorrhage control bandages ($4.82 each), totaling $147.46. The items are manufactured by HART and PERSYS, with a delivery timeframe of 30 days after receipt of order (ARO), specifically targeting a delivery date of 8/23/2023. Invoices must be submitted via email to APInvoices@dps.texas.gov, and all documentation must reference the TXSMB PO and DPS PO Internal Tracking number.
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Text version
Purchase Order PO No. 23176730
Order Date: 7/24/2023
Internal Tracking No.: 23R0025261_23P0018782
Contractor Info Bill To Ship To Mallory Safety and Supply LLC 12739051501 1040 Industrial Way Longview, TX 78632
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: 23R0025261_23P0018782
**DPS PO# MUST BE LISTED ON PACKING SLIP**
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. 23176730
Order Date: 7/24/2023
Internal Tracking No.: 23R0025261_23P0018782
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 34532511216 Tape, Adhesive, Spool, Water and Oil Resistant, 2 inch x 5 yards, Freight Included Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/23/2023 Notes: Delivery Contact: Jennifer Orman office: 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: 30 Days ARO
Submit invoices via email to APInvoices@dps.texas.gov and C o n t r a c t M o n i t o r :
jennifer.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: 1216
Manufacturer Name: HART
56 EACH 1.80 $100.80
2 34532 34532511747 Bandage, Gauze, Sterile, 4 inch x
4.1 yards, Freight Included Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/23/2023
MPN: 1747
Manufacturer Name: HART
38 EACH 0.34 $12.92
3 34532 34532510003 Bandage, Hemorrhage Control, 4 inches, White, 1 Year Warranty, Freight Included Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/23/2023
MPN: FCP-03
Manufacturer Name: PERSYS
7 EACH 4.82 $33.74
Total $147.46
File details come from the government source that posted it. Updated .