24209017-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-99004|18132714843|24209017
- Contract number
- 24209017
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 24209017) issued by the State of Texas, specifically for Southwest Key Programs (Agency A2271), dated 7/9/2024. The contract is with TNT Security Solutions, LLC, located in Hearne, TX, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is issued under the TXMAS contract (TXMAS-24-99004) and involves security services for Southwest Key Programs.
The purchase order covers two 48-hour shifts of armed security guard services at a rate of $37.05 per hour, totaling $3,556.80. The security guards are required to perform foot patrol and monitoring, specifically to prevent unauthorized individuals from entering through a broken fence. One guard will cover the evening shift from 6pm-6am, and another will cover the daytime shift from 6am-6pm. The delivery date is set for 8/8/2024, with a 30-day delivery after receipt (ARO) timeframe. The shipping location is 7900 Mesa Drive in Houston, TX, and the local contact for the security provider is Hector Barajas.
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Text version
Purchase Order PO No. 24209017
Order Date: 7/9/2024
Internal Tracking No.: R62269
Contractor Info Bill To Ship To TNT Security Solutions, LLC 18132714843 214 S. Magnolia Street Hearne, TX 77859
(936) 661-2448
6002 Jain Lane Austin TX 78721
7900 Mesa Drive Southwest Key Programs Houston TX 77028
NOTE TO CONTRACTOR: Already spoke to Sean Dunham who confirmed Evening Shift Guard is available to begin today. Our local contact is Hector Barajas (956) 442-2749
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
Southwest Key Programs - A2271 Kaela Walker KWalker1@swkey.org (512) 658-2650
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 99046 A r m e d - Security-Guard
Security officer- armed Contract: TXMAS-24-99004 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/8/2024 Notes: Evening Shift Guard 6pm-6am
Request for foot patrol and monitoring to keep unauthorized individuals from coming in through the broken fence.
MPN: Armed Security Guard Manufacturer Name: TNT Security Solutions, LLC
48 HR 37.05 $1,778.40
Purchase Order PO No. 24209017
Order Date: 7/9/2024
Internal Tracking No.: R62269
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 99046 A r m e d - Security-Guard
Security officer- armed Contract: TXMAS-24-99004 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/8/2024 Notes: Daytime Shift Guard 6am-6pm MPN: Armed Security Guard Manufacturer Name: TNT Security Solutions, LLC
48 HR 37.05 $1,778.40
Total $3,556.80
File details come from the government source that posted it. Updated .