24211550-0.pdf
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- Attached to
- Term TX|680-A2|18432955625|24211550
- Contract number
- 24211550
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 24211550) issued by the Texas Department of Public Safety on 7/31/2024, with CTC Gunworks, LLC of Houston, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jennifer Rybaski serving as the agency purchaser.
The purchase order is for 5 SIG Sauer M17 firearms, each priced at $980.00, totaling $4,900.00. The specific item is a Black 9 Millimeter pistol with a 4.7-inch barrel and ROMEO M17 Red Dot Sight, manufactured by Sig Sauer. The contract (680-A2) is a term contract with a delivery date of 11/28/2024, requiring a 120-day after receipt of order (ARO) delivery timeline. Invoices are to be submitted to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking Number 24P0016963.
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Text version
Purchase Order PO No. 24211550
Order Date: 7/31/2024
Internal Tracking No.: 24P0016963
Contractor Info Bill To Ship To CTC Gunworks, LLC 18432955625 3200 North Freeway Houston, TX 77009
(713) 936-1970
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin TX 78752
NOTE TO CONTRACTOR: POC: Louis 'Jeff' Owles, 512-424-5606 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 24P0016963.
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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68052 68052655814 SIG Sauer M17, Black9 Millimeter,
4.7 Inch Barrel, ROMEO M17 Red
Dot Sight Contract: 680-A2 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 11/28/2024
MPN: SIGM17999-1
Manufacturer Name: Sig Sauer
5 EACH 980.00 $4,900.00
Total $4,900.00
File details come from the government source that posted it. Updated .