25211950-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-12001|25211950
- Contract number
- 25211950
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25211950) issued by the Texas Parks & Wildlife Department on 7/28/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is working with Donatini, Inc. doing business as Johnson Hicks Marine Electronics, located in Santa Cruz, California, to procure marine electronics equipment. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the point of contact being Melissa Long.
The purchase order details the acquisition of Raymarine marine electronics equipment, specifically four Axiom2 Pro 9 S Hybridtouch 9" Multifunction Displays with Chirp Conical Sonar, along with associated cables and connectors. Additional items include two 2-meter Raynet (F) to Raynet (F) cables and two 5-meter Raynet (F) to Raynet (F) cables. The total contract value is $21,603.18, with a delivery date of 8/7/2025 and a 10-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the equipment is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25211950
Order Date: 7/28/2025
Internal Tracking No.: 0000056710
Contractor Info Bill To Ship To Donatini, Inc. dba Johnson Hicks Marine Electronics 17704958929 333 Lake Ave., Suite C Santa Cruz, CA 95062-4678
(877) 454-4472
4200 SMITH SCHOOL ROAD
Attn: Accounts Payable
AUSTIN TX 78744
ATTN: Les Casterline
4200 SMITH SCHOOL ROAD
Attn: Accounts Payable
AUSTIN TX 78744
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
Parks & Wildlife Department - 802 MELISSA LONG melissa.long@tpwd.texas.gov (512) 389-4800
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 22075 E70657 Axiom2 Pro 9 S Hybridtouch 9" Multifunction Display With Chirp Conical Sonar For Cpt-S Contract: TXMAS-25-12001 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/7/2025
MPN: E70657
Manufacturer Name: RAYMARINE
4 EACH 5216.77 $20,867.08
2 22075 E70657 Incidental - CM-CM-CF, Micro Tee - Male (left) / Female , QTY(bottom) / Female (right), QTY:4 Delivery Date: 8/7/2025
1 EACH 177.12 $177.12
3 22075 E70657 Incidental - CM-CG1-CF-04.0, Micro Double-Ended Cordset - M to F - 4m (gray), QTY: 4 Delivery Date: 8/7/2025
1 EACH 132.48 $132.48
4 22075 E70657 Transportation and Freight Charge Delivery Date: 8/7/2025
1 EACH 74.62 $74.62
Purchase Order PO No. 25211950
Order Date: 7/28/2025
Internal Tracking No.: 0000056710
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 12028 A62361 Raynet (F) To Raynet (F) Cable - 2M Contract: TXMAS-25-12001 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/7/2025
MPN: A62361
Manufacturer Name: RAYMARINE
2 EACH 77.72 $155.44
6 22060 A80005 Raynet (F) To Raynet (F) Cable - 5M Contract: TXMAS-25-12001 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/7/2025
MPN: A80005
Manufacturer Name: RAYMARINE
2 EACH 98.22 $196.44
Total $21,603.18
File details come from the government source that posted it. Updated .