23191845-0.pdf
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- Attached to
- Term TX|450-T1|3696696696602|23191845
- Contract number
- 23191845
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23191845) issued by the Texas Department of Public Safety on 8/07/2023, with an internal tracking number of 23P0019718. The purchasing agency is working with contractor TCI, located in Huntsville, TX, with the goods to be shipped to Kathleen Marie Taylor in New Braunfels, TX. The purchase is being made under Contract 450-T1, which is a Term Contract, and was awarded as a Best Value procurement in accordance with Texas Government Code.
The purchase involves 6 storage shelving units from TCI, with specific technical specifications including 10 GA formed sheet metal legs, 16 GA sheet metal shelves, and 1/8" x 1-1/4" flat bar back bracing. Each shelving unit is 36"W x 75"H x 18"D, finished with a gray urethane paint coat, and priced at $696.00 per unit, totaling $4,176.00. The delivery is scheduled for 12/5/2023 with a 120-day delivery after receipt (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted electronically to APInvoices@dps.texas.gov with reference to the internal tracking number.
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Text version
Purchase Order PO No. 23191845
Order Date: 8/07/2023
Internal Tracking No.: 23P0019718
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Texas Department of Public Safety Finance - Accounts Payable - MSC 0130 PO Box 4087 Austin TX 78773
Kathleen Marie Taylor
119 CONRADS LANE
NEW BRAUNFELS TX 78130
NOTE TO CONTRACTOR: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074 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 # 23P0019718 Delivery Contact: [Kathleen Taylor 830-629-5024] Delivery Hours: Mon-Fri 8:00AM-4:30PM Delivery Terms: 3 Delivery Days ARO Performing Agency must have its project personnel submit to a TXDPS fingerprint-based criminal history background investigation, if required by TXDPS. To facilitate this criminal history background investigation, each person must be required to complete the TXDPS Vendor Background Information form (HQ-22), which will be provided by TXDPS. Performing Agency is not responsible for any costs associated with obtaining any fingerprints for the criminal history background investigation.
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 Shelby Dominguez BShelby.Dominguez@dps.texas.gov (512) 424-2868
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45008 45008783602 Storage Shelving Shelves Have 10 GA. Formed Sheet Metal Legs, 16 GA. Sheet Metal Shelves & 1/8" X 1-1/4" Flat Bar Back Bracing.
Includes A Finish Paint Coat Of Gray Urethane. 36"W X 75"H X 18"D Contract: 450-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/5/2023
MPN: CO-04-1087
Manufacturer Name: TCI
6 EACH 696.00 $4,176.00
Purchase Order PO No. 23191845
Order Date: 8/07/2023
Internal Tracking No.: 23P0019718
Total $4,176.00
File details come from the government source that posted it. Updated .