24215877-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-53001|14541021128|24215877
- Contract number
- 24215877
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24215877) issued by the Texas Department of Public Safety on 8/12/2024, involving Botach Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary point of contact being Karen Timmerman. The contractor is located in Las Vegas, Nevada, with billing and shipping addresses in Austin and Houston, Texas, respectively.
The purchase order is for 8 Air Travel Cases manufactured by Pelican Products, Inc., with a specific model number PL-016150-0080-125. The cases are described as Indigo Maximum Airline Check-In Size Packing Cube Organizers with features including quiet rolling stainless-steel bearing wheels, lid mesh, zippered storage compartments, and TSA key locks. The total contract value is $3,260.24, with each unit priced at $407.53. The order is made under the TXMAS-24-53001 contract, with a delivery period of 15 days after receipt of order (ARO), setting the expected delivery date as 8/27/2024. The purchase was awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
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Text version
Purchase Order PO No. 24215877
Order Date: 8/12/2024
Internal Tracking No.: 24R0026242 / 24P0017539
Contractor Info Bill To Ship To Botach Inc.
14541021128 4775 W. Harmon Ave.
Las Vegas, NV 89103
(786) 282-8680
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Denitra Foy
(281) 517-1502 12230 West Road Houston TX 77070
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
Department Of Public Safety - 405 Karen Timmerman Karen.Timmerman@dps.texas.gov (281) 517-1204
Purchase Order PO No. 24215877
Order Date: 8/12/2024
Internal Tracking No.: 24R0026242 / 24P0017539
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 53060 PL-016150-008
0-125
Air Travel Case, Indigo Maximum Airline Check-In Size Packing Cube Organizers Quiet Rolling Stainless- Steel Bearing Wheels Lid Mesh And Zippered Storage Compartments Press And Pull Latches With Tsa Key Locks Contract: TXMAS-24-53001 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 8/27/2024 N o t e s : P O C : D e n i t r a Foy 281-517-1502 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and [contract monitor]@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 24P0017539
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
MPN: PL-016150-0080-125
Manufacturer Name: PELICAN
PRODUCTS, INC.
8 EACH 407.53 $3,260.24
Total $3,260.24
File details come from the government source that posted it. Updated .