24211245-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-21-91001|17527487080|24211245
- Contract number
- 24211245
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24211245) issued by the Texas Department of Public Safety on 7/29/2024, awarded to Boxx Modular Inc., located in Fort Worth, TX. The purchase order is based on the TXMAS-21-91001 contract and was issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Bryan Williams as the agency purchaser.
The purchase order covers two modular building quotes - one for a Classroom Building and another for an Office Building - each priced at $311,918.32, with additional charges of $12,000 for installation/removal and $7,500 for transportation and freight. The total contract value is $662,836.64, with a delivery date of 9/27/2024 and a 60-day after receipt of order (ARO) delivery timeline. The contract was awarded as a Best Value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and includes tax exemptions for state purchases.
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Text version
Purchase Order PO No. 24211245
Order Date: 7/29/2024
Internal Tracking No.: 24P0016692
Contractor Info Bill To Ship To Boxx Modular Inc.
17527487080 3475 High River Rd Forth Worth, TX 76155
(469) 568-2121
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
810 COUNTY ROAD 240
Florence TX 76527
NOTE TO CONTRACTOR: POC: Victoria Madero 512-424-5546 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and victoria.madero@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.
Best Value awarded in accordance with TGC, 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 Bryan Williams bryan.williams@dps.texas.gov (512) 424-5422
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 91064 Q u o t e -
TXMAS-21-910
Quote TXMAS-21-91001 Boxx Modular, Inc.
Contract: TXMAS-21-91001 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 9/27/2024 Notes: Classroom Building Quote MPN: Quote Manufacturer Name: Quote
311,918.3
EACH 1.00 $311,918.32
2 91064 Q u o t e -
TXMAS-21-910
Installation OR Removal Charge Delivery Date: 9/27/2024 Notes: Classroom Building Quote
1 EACH 12000.00 $12,000.00
3 91064 Q u o t e -
TXMAS-21-910
Transportation and Freight Charge Delivery Date: 9/27/2024 Notes: Classroom Building Quote
1 EACH 7500.00 $7,500.00
Purchase Order PO No. 24211245
Order Date: 7/29/2024
Internal Tracking No.: 24P0016692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 91064 Q u o t e -
TXMAS-21-910
Quote TXMAS-21-91001 Boxx Modular, Inc.
Contract: TXMAS-21-91001 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 9/27/2024 Notes: Office Building Quote MPN: Quote Manufacturer Name: Quote
311,918.3
EACH 1.00 $311,918.32
5 91064 Q u o t e -
TXMAS-21-910
Installation OR Removal Charge Delivery Date: 9/27/2024 Notes: Office Building Quote
1 EACH 12000.00 $12,000.00
6 91064 Q u o t e -
TXMAS-21-910
Transportation and Freight Charge Delivery Date: 9/27/2024 Notes: Office Building Quote
1 EACH 7500.00 $7,500.00
Total $662,836.64
File details come from the government source that posted it. Updated .