23192716-0.pdf

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Attached to
Term TX|680-A1|14540083210|23192716
Contract number
23192716
Issued by
Texas

About this file

This is a Purchase Order (PO No. 23192716) issued by Webb County, Texas on 8/15/2023, involving Texas Armament & Technology (TXAT LLC) as the contractor. The purchase order is for the Webb County Sheriff's Department, located in Laredo, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).

The purchase order covers two line items of ammunition from Aguila for training purposes: 130 cases of 9mm Training, 124 gr, Full Metal Jacket (50 rounds per box) at $198.00 per case, totaling $25,740.00, and 46 cases of 5.56 x 45mm Training, 62 gr, Full Metal Jacket, Boat Tail (50 rounds per box) at $372.00 per case, totaling $17,112.00. The total contract value is $42,852.00, under Contract 680-A1, which is a term contract with a 90-day delivery period. The specified delivery date is 11/13/2023, with statewide delivery requirements.

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Text version

Purchase Order PO No. 23192716

Order Date: 8/15/2023

Internal Tracking No.: 2023-00006672

Contractor Info Bill To Ship To Texas Armament & Technology (TXAT LLC) 14540083210 3200 Kirby Drive, Ste. 801 Houston, TX 77098

(864) 630-4952

Ms. Becky Garcia 1110 Washington Street, Suite 203 Laredo TX 78040

Sheriff Dept.

Webb County - C2400

(956) 523-4413 902 Victoria St.

Laredo TX 78040

NOTE TO CONTRACTOR:

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

Webb County - C2400 Rosalinda Moncivais romoncivais@webbcountytx.gov (956) 523-4125

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 68004 68004151305 9mm Training, 124 gr, Aguila, Full Metal Jacket, 50 Rounds Per Box, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/13/2023

MPN: 1E092110

Manufacturer Name: Aguila

130 CASE 198.00 $25,740.00

2 68004 68004152790 5.56 x 45mm, Training, 62 gr, Aguila, Full Metal Jacket, Boat Tail, 50 Rounds Per Box, Statewide Delivery Contract: 680-A1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/13/2023

MPN: 1E556110

Manufacturer Name: Aguila

46 CASE 372.00 $17,112.00

Purchase Order PO No. 23192716

Order Date: 8/15/2023

Internal Tracking No.: 2023-00006672

Total $42,852.00

File details come from the government source that posted it. Updated .