24240343-0.pdf
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- Attached to
- Term TX|450-T1|3696696696602|24240343
- Contract number
- 24240343
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24240343) issued by the Texas Department of Public Safety on 8/23/2024, with TCI as the contractor. The purchase order involves a transaction between the State of Texas, specifically the Department of Public Safety, and TCI, a contractor located in Huntsville, TX. The point of contact for this order is Michael Studebaker, and invoices are to be submitted to APInvoices@dps.texas.gov and Michael.Studebaker@dps.texas.gov.
The purchase order is for two storage shelving units with specific technical specifications: 36"W x 75"H x 18"D shelves with 10 GA formed sheet metal legs, 16 GA sheet metal shelves, and 1/8" x 1-1/4" flat bar back bracing, finished with a gray urethane paint coat. The items are priced at $696.00 each, totaling $1,392.00, and are being procured under Contract 450-T1, a term contract with a delivery date of 12/23/2024 and a 120-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 24240343
Order Date: 8/23/2024
Internal Tracking No.: 24P0018036
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
235 Business Highway 290 East Hempstead TX 77445
ATTN: MICHAEL STUDEBAKER
NOTE TO CONTRACTOR: POC: Michael Studebaker 512-424-2127 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Michael.Studebaker@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 24P0018036.
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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45008 45008783602 Storage Shelving Shelves Have 10 GA. Formed Sheet Metal Legs, 16 GA. Sheet Metal Shelves & 1/8" X 1-1/4" Flat Bar Back Bracing.
Includes A Finish Paint Coat Of Gray Urethane. 36"W X 75"H X 18"D Contract: 450-T1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/23/2024
MPN: CO-04-1087
Manufacturer Name: TCI
2 EACH 696.00 $1,392.00
Total $1,392.00
File details come from the government source that posted it. Updated .