25192248-2.pdf

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Attached to
TXMAS TX|TXMAS-25-68001|13114514055|25192248
Contract number
25192248
Issued by
Texas

About this file

This document is a Purchase Order Change Notice (PO No. 25192248) issued by the City of Grand Prairie, Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is with Stop Stick, Ltd., a manufacturer located in Harrison, Ohio, and is processed under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-68001.

The purchase order involves the procurement of law enforcement equipment, specifically 30 9' Stop Stick Kits in red (S3013K), 10 Cord Reels (S2200), and 12 Terminators in Low Visibility Black (S8046K). The total contract value is $17,430.66, which includes a transportation and freight charge of $467.00. The items are set for delivery on August 29, 2025, with a 45-day delivery after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the equipment is being secured for the exclusive use of a Texas political subdivision.

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Text version

Purchase Order Change Notice PO No. 25192248

Order Date: 7/15/2025

Internal Tracking No.: Stop Stick 2025

Contractor Info Bill To Ship To Stop Stick, Ltd.

13114514055 365 Industrial Drive Harrison, OH 45030

(513) 202-5641

Police Administration 1525 Arkansas Lane Grand Prairie TX 75052

Police Administration 1525 Arkansas Lane Grand Prairie TX 75052

NOTE TO CONTRACTOR:

REVISION HISTORY:

PO Revision #: 2 PO Change Reasons (Aggregated):7/15/2025 12:21 pm-Added new line # to: 4

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

City of Grand Prairie - M0574 Mandy Freeman afreeman@gptx.org (972) 237-8905

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 68085 S3013K 9' Stop Stick Kit Attribute 1: Red(S3013K) Contract: TXMAS-25-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: Fri Aug 29 2025

00:00:00 GMT-0700 (PDT)

MPN: S3013K

Manufacturer Name: Stop Stick, Ltd.

30 EACH 485.16 $14,554.80

2 68085 S2200 Cord Reel Contract: TXMAS-25-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: Fri Aug 29 2025

00:00:00 GMT-0700 (PDT)

MPN: S2200

Manufacturer Name: Stop Stick, Ltd.

10 EACH 33.73 $337.30

Purchase Order Change Notice PO No. 25192248

Order Date: 7/15/2025

Internal Tracking No.: Stop Stick 2025

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

3 68085 S8046K Terminator, Low Visibility Black Contract: TXMAS-25-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: Fri Aug 29 2025

00:00:00 GMT-0700 (PDT)

MPN: S8046K

Manufacturer Name: Stop Stick, Ltd.

12 EACH 172.63 $2,071.56

4 96286 Transportation and Freight Charge

Transportation and Freight Charge 1 EACH 467.00 $467.00

Total $17,430.66

File details come from the government source that posted it. Updated .