25212150-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-68001|13114514055|25212150
- Contract number
- 25212150
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212150) issued by the Texas Department of Public Safety on 7/29/2025, awarded to Stop Stick, Ltd., a contractor located in Harrison, Ohio. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and was executed in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, utilizing a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order is for 40 Stop Stick Training Kits (12' Sleeve) with Storage Bags, priced at $366.12 per unit, totaling $14,644.80, with an additional transportation and freight charge of $420.00, bringing the total contract value to $15,064.80. The kits will be delivered to Lt. Wesley Rodriguez at 810 County Road 240 in Florence, Texas, with a delivery date of 9/12/2025 and a 45-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specified email addresses, referencing the TXSMB PO and Internal Tracking number.
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 PO No. 25212150
Order Date: 7/29/2025
Internal Tracking No.: 25P0017868
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
Lt Wesley Rodriguez
810 COUNTY ROAD 240
Florence TX 76527
NOTE TO CONTRACTOR: POC: Lt Wesley Rodriguez 512-424-0905 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and wesley.rodriguez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking 25P0017868.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Kristina Bourret Kristina.Bourret@dps.texas.gov (512) 424-7319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68085 S9204K Stop Stick Training Kit (12' Sleeve) With Storage Bag Contract: TXMAS-25-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/12/2025
MPN: S9204K
Manufacturer Name: Stop Stick, Ltd.
40 EACH 366.12 $14,644.80
2 68085 S9204K Transportation and Freight Charge Delivery Date: 9/12/2025
1 EACH 420.00 $420.00
Total $15,064.80
File details come from the government source that posted it. Updated .