23192090-0.pdf
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- Attached to
- Term TX|450-T1|3696696696602|23192090
- Contract number
- 23192090
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23192090) issued by the Texas Department of Public Safety (TX DPS) on 8/9/2023, with an internal tracking number of 23P0019914. The contractor is TCI, located in Huntsville, TX, and the purchase order is to be shipped to Stephanie D Webb at the Texas Department of Public Safety in Humble, TX. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Daniel Ashby as the agency purchaser.
The purchase order is for two adjustable shelving units, each priced at $1,398.00, for a total of $2,796.00. The shelves are made from 10 GA steel with 2"X2" angle legs, 14 GA steel shelves, and 12 GA steel bracing, measuring 56"W X 25"D X 72"H. The contract (450-T1) is a term contract with a delivery date of 12/7/2023, 120 days after receipt of order. The order references Texas Government Code provisions related to goods made by the Texas Department of Criminal Justice and goods or services made by blind or visually impaired persons. The state claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 23192090
Order Date: 8/9/2023
Internal Tracking No.: 23P0019914
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Stephanie D Webb
TX DPS
7710 Will Clayton Parkway Humble TX 77338
NOTE TO CONTRACTOR: Texas Department of Criminal Justice made goods, Texas Government Code 2155.065.
Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
Delivery Contact: Stephanie Webb, 346-314-3645 Delivery Hours: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 23P0019914.
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 must 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.
Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Daniel Ashby Daniel.Ashby@dps.texas.gov (512) 424-3132
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45008 45008701455 Shelving - Adjustable Shelves Sides Made From 10 GA. Steel, 2"X2" Angle Legs, 14 GA. Steel Shelves, With 12 GA. Steel Bracing. All Welded Construction; 56"W X 25"D X 72"H Contract: 450-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/7/2023
2 EACH 1398.00 $2,796.00
Purchase Order PO No. 23192090
Order Date: 8/9/2023
Internal Tracking No.: 23P0019914
Total $2,796.00
File details come from the government source that posted it. Updated .