25192217-1.pdf
PDF 16 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-68001|13114514055|25192217
- Contract number
- 25192217
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 25192217) issued by the Texas Department of Public Safety on 7/14/2025, involving Stop Stick, Ltd. as the contractor. The document is part of the Texas Multiple Award Schedule (TXMAS) contract and was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kristina Bourret as the agency purchaser.
The purchase order is for 10 units of a 12' Stop Stick Kit with Tray (red, model S3511K) at $593.44 per unit, totaling $5,934.40, with an additional transportation and freight charge of $143.00, bringing the total order value to $6,077.40. The order is under contract TXMAS-25-68001, with a delivery timeframe of 45 days after receipt (ARO), scheduled for delivery by August 28, 2025, to a specific address in Austin, Texas. The procurement was conducted as a best value award in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 25192217
Order Date: 7/14/2025
Internal Tracking No.: 25P0017087
Contractor Info Bill To Ship To Stop Stick, Ltd.
13114514055 365 Industrial Drive Harrison, OH 45030
(513) 202-5641
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
POC: Rita Medina 512-424-2975
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and rita.medina@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking 25P0017087.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
7/14/2025-POC: Rita Medina 512-424-2975
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and rita.medina@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking 25P0017087.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
7/15/2025-POC: Rita Medina 512-424-2975
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and rita.medina@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking 25P0017087.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):7/15/2025 4:15 pm-Change to Line 1: Attatchment changed changed from: to: 0
7/15/2025 4:15 pm-Added new line # to: 2
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Kristina Bourret Kristina.Bourret@dps.texas.gov (512) 424-7319 mailto:Kristina.Bourret@dps.texas.gov
Purchase Order Change Notice PO No. 25192217
Order Date: 7/14/2025
Internal Tracking No.: 25P0017087
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 68085 S3511K 12' Stop Stick Kit With Tray Attribute 1: Red(S3511K) Contract: TXMAS-25-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: Thu Aug 28 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
Rita Medina 5805 N Lamar Blvd Bldg C Austin TX 78752
MPN: S3511K
Manufacturer Name: Stop Stick, Ltd.
10 EACH 593.44 $5,934.40
2 96286 Transportation and Freight Charge
Transportation and Freight Charge 1 EACH 143.00 $143.00
Total $6,077.40
File details come from the government source that posted it. Updated .