24240651-0.pdf
PDF 16 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-99003|18238789251|24240651
- Contract number
- 24240651
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 24240651) issued by the Health & Human Services Commission (HHSC) on 8/28/2024, awarded to L&P Global Security, LLC, a security services contractor located in Dallas, Texas. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-99003, with Nicole Mejia as the agency purchaser.
The purchase order covers security guard services, including 2,032 hours of armed guards at $59.71 per hour (totaling $121,330.72) and 5,000 hours of unarmed guards at $34.11 per hour (totaling $170,550.00). The armed guards are tasked with enforcing regulations, preventing security breaches, and responding to incidents with discretion, while unarmed guards are primarily responsible for observing and reporting security and emergency situations. Volume discounts are applied, reducing the total contract value to $235,788.56. The delivery is set for 8/29/2024 with a 1-day delivery ARO (after receipt of order), and the contract is exempt from federal excise taxes under Texas Tax Code.
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Text version
Purchase Order PO No. 24240651
Order Date: 8/28/2024
Internal Tracking No.: HHSTX-50000357097
Contractor Info Bill To Ship To L&P Global Security, LLC 18238789251 16910 Dallas Parkway, Suite 208 Dallas, TX 75248
Accounting Attn Accounts payable 4616-1 West Howard Lane Ste 120 Austin TX 78728
Andre Rubin
(214) 284-6660
4616-1 WEST HOWARD LANE,
SUITE 120
AUSTIN TX 78728
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
Health & Human Services Commission - 529
Nicole Mejia Nicole.Mejia@hhs.texas.gov (512) 406-2432
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 99046 Guard-I-Armed Enforces Regulations And Procedures Designed To Prevent Breaches Of Security, Exercises Judgment And Uses Discretion In Responding To Incidents And Emergencies, Determining Whether To Intervene Directly, Ask For Assistance As Time Permits.
Contract: TXMAS-24-99003 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 8/29/2024 Notes: HHSTX-50000357097 MPN: Guard I - Armed Manufacturer Name: L&P Global Security, LLC
2,032 HR 59.71 $121,330.72
2 99046 Guard-I-Armed Volume Disc. Enter Total -$ Amount Delivery Date: 8/29/2024 Notes: HHSTX-50000357097
1 EACH -28440.32 ($28,440.32)
Purchase Order PO No. 24240651
Order Date: 8/28/2024
Internal Tracking No.: HHSTX-50000357097
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 99046 G u a r d - I - Unarmed
Conducts Detailed Instructions And Procedures Primarily Oriented To Ensure That Emergencies And Security Violations Are Reported To The Appropriate Authorities. The Primary Duty Is To Observe And Report Security And Emergency Situations.
Contract: TXMAS-24-99003 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 8/29/2024 Notes: HHSTX-50000357097 MPN: Guard I - Unarmed Manufacturer Name: L&P Global Security, LLC
5,000 HR 34.11 $170,550.00
4 99046 G u a r d - I - Unarmed
Volume Disc. Enter Total -$ Amount Delivery Date: 8/29/2024 Notes: HHSTX-50000357097
1 EACH -27651.84 ($27,651.84)
Total $235,788.56
File details come from the government source that posted it. Updated .