23199628-0.pdf
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- Attached to
- Term TX|680-A1|14540083210|23199628
- Contract number
- 23199628
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23199628) issued by the Office of the Attorney General of Texas on 8/29/2023, with Texas Armament & Technology (TXAT LLC) as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Scott Rickstrew as the agency purchaser.
The purchase order is for 126 cases of 9mm training ammunition manufactured by Aguila, specifically 124 gr Full Metal Jacket rounds, with 50 rounds per box. The total contract value is $24,948.00, with each case priced at $198.00. The contract (680-A1) is a term contract with a delivery period of 90 days after receipt of order (ARO), with a specified delivery date of 11/27/2023. The order includes a tax exemption under Texas Tax Code Section 151.309(4) and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 23199628
Order Date: 8/29/2023
Internal Tracking No.: PO-0005216
Contractor Info Bill To Ship To Texas Armament & Technology (TXAT LLC) 14540083210 3200 Kirby Drive, Ste. 801 Houston, TX 77098
(864) 630-4952
Accounting Division P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
Office Of The Attorney General - 302
300 WEST 15TH STREET
1ST FLOOR
AUSTIN TX 78701
NOTE TO CONTRACTOR: Vendor must reference internal tracking number on all documentation.
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
Office Of The Attorney General -
Scott Rickstrew scott.rickstrew@oag.texas.gov (512) 296-1203
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: 11/27/2023 Notes: Vendor must reference internal tracking number on all documentation.
MPN: 1E092110
Manufacturer Name: Aguila
126 CASE 198.00 $24,948.00
Total $24,948.00
File details come from the government source that posted it. Updated .