24210676-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-91002|17524997800|24210676
- Contract number
- 24210676
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24210676) issued by Angelo State University, a state agency in Texas, on 7/23/2024. The purchase order is awarded to DMI Corp dba Decker Mechanical, located in Cedar Hill, TX, under the TXMAS contract (TXMAS-24-91002), which appears to be a Texas state master agreement for procurement services.
The purchase order covers four line items of technical service labor, specifically HVAC and related services with varying experience levels. These include an HVAC Service Technician (EPA Certified, 5 years experience) at $86.94/hour for 44 hours totaling $3,825.36, a Senior-level technician (10+ years experience) at $137.06/hour for 8 hours totaling $1,096.48, a junior-level technician (1-2 years experience) at $56.26/hour for 29 hours totaling $1,631.54, and a single installation/removal charge of $5,175.62. The total contract value is $11,729.00, with a delivery date of 8/22/2024 and a 30-day delivery after receipt (ARO) timeline. All services are from DMI Corp and fall under the TXMAS contract type.
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Text version
Purchase Order PO No. 24210676
Order Date: 7/23/2024
Internal Tracking No.: 737-24-104
Contractor Info Bill To Ship To DMI Corp dba Decker Mechanical 17524997800 P.O. Box 53 Cedar Hill, TX 75106-0053
(972) 291-9907
Accounts Payable P.O. Box 11034 San Angelo TX 76909
CENTRAL RECEIVING
1635 VANDERVENTER
SAN ANGELO TX 76909
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
Angelo State University - 737 ELICIA RANKIN elicia.rankin@angelo.edu (325) 942-2270
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 91036 HT HVAC Service Technician. EPA Certified With Typically 5 Years Related Experience.
Contract: TXMAS-24-91002 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/22/2024
MPN: HT
Manufacturer Name: DMI Corp
44 HR 86.94 $3,825.36
2 91036 SUP Typically 10+ Years Experience With Strong Proficiency And Certified.
Contract: TXMAS-24-91002 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/22/2024
MPN: SUP
Manufacturer Name: DMI Corp
8 HR 137.06 $1,096.48
Purchase Order PO No. 24210676
Order Date: 7/23/2024
Internal Tracking No.: 737-24-104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 91060 PA Typically 1 To 2 Years Of Experience With Desire To Learn.
Contract: TXMAS-24-91002 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/22/2024
MPN: PA
Manufacturer Name: DMI Corp
29 HR 56.26 $1,631.54
4 91060 PA Installation OR Removal Charge Delivery Date: 8/22/2024
1 EACH 5175.62 $5,175.62
Total $11,729.00
File details come from the government source that posted it. Updated .