25212312-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|045-A1|18436851317|25212312
- Contract number
- 25212312
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212312) issued by the Texas Department of Public Safety on 7/30/2025, with an internal tracking number of 25P0017930. The purchase order is made with Horny Toad Distributors, LLC, located in Dallas, TX, with invoicing and shipping instructions directed to Heather Preas at 4740 Spring Cypress Rd, Suite 100, Spring TX 77379.
The purchase order covers two Whirlpool appliances under Contract 045-A1: a 2.2 cu. ft. Countertop Microwave (MPN: WMCS7024RW) priced at $378.28 and a 19.2 cu. ft. Top Freezer Refrigerator (MPN: WRT549SZDW/B) priced at $1,068.30, for a total contract value of $1,446.58. The contract is a term contract with a 14-day delivery after receipt (ARO) and a specified delivery date of 8/13/2025. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 25212312
Order Date: 7/30/2025
Internal Tracking No.: 25P0017930
Contractor Info Bill To Ship To Horny Toad Distributors, LLC 18436851317 6033 Belmont Avenue Dallas, TX 75206
(806) 441-1878
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Heather Preas 4740 Spring Cypress Rd Suite 100 Spring TX 77379
NOTE TO CONTRACTOR: "POC: Heather Preas, 346-367-6293 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0017930."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 04552 04552521300 2.2 cu. ft. Countertop Microwave with 1,200-Watt Cooking Power Contract: 045-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025
MPN: WMCS7024RW
Manufacturer Name: WHIRLPOOL
1 EACH 378.28 $378.28
2 04566 04566672132 19.2 cu. ft. Top Freezer Refrigerator Contract: 045-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025
MPN: WRT549SZDW/B
Manufacturer Name: WHIRLPOOL
1 EACH 1068.30 $1,068.30
Purchase Order PO No. 25212312
Order Date: 7/30/2025
Internal Tracking No.: 25P0017930
Total $1,446.58
File details come from the government source that posted it. Updated .