26213036-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-12001|26213036
- Contract number
- 26213036
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Department of Public Safety (DPS) to Donatini, Inc. dba Johnson Hicks Marine Electronics for marine electronics equipment. The order was placed on March 6, 2026, with PO number 26213036 and internal tracking number 26P0010519. The contractor is located in Santa Cruz, California, and the equipment will be shipped to Carlos Rincon at the DPS facility in Austin, Texas. The order was awarded as a best value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, under statewide contract TXMAS-25-12001.
The purchase order includes five line items totaling $21,623.93 with a ten-day delivery window targeting March 16, 2026. The items are: a Raymarine Raynet (F) to Raynet (F) cable ($77.72); a FLIR Cable-Raynet right angle 33-foot connector ($85.91); a Raymarine Axiom2 Pro 9-inch hybrid touch multifunction display with chirp conical sonar ($2,391.01); a FLIR M364C thermal camera system without JCU ($19,031.29); and transportation and freight charges ($38.00). All invoices must be submitted via email in PDF or Word format referencing TXSMB and the DPS PO internal tracking number. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213036
Order Date: 3/6/2026
Internal Tracking No.: 26P0010519
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
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Carlos Rincon
5805 NORTH LAMAR BLVD.
AUSTIN, TX 78752
Delivery Hours: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and carlos.rincon@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB and DPS PO Internal Tracking #26P0010519.
POC: Carlos J. Rincon , 512-424-2441 Delivery: Mon-Fri 8:00AM-4:30PM
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 12028 A62361 Raynet (F) To Raynet (F) Cable - 2M Contract: TXMAS-25-12001 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/16/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: A62361
Manufacturer Name: RAYMARINE
1 EACH 77.72 $77.72
Purchase Order PO No. 26213036
Order Date: 3/6/2026
Internal Tracking No.: 26P0010519
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 12028 A80512 Cable - Raynet Right Angle 33Ft Contract: TXMAS-25-12001 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/16/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: A80512
Manufacturer Name: FLIR
1 EACH 85.91 $85.91
3 22075 E70653 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: 3/16/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: E70653
Manufacturer Name: RAYMARINE
1 EACH 2391.01 $2,391.01
4 22075 E70518 M364C Thermal Camera System Without Jcu Contract: TXMAS-25-12001 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/16/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: E70518
Manufacturer Name: FLIR
1 EACH 19031.29 $19,031.29
5 22075 E70518 Transportation and Freight Charge Notes: Adding shipping fees quoted for entire order
1 EACH 38.00 $38.00
Total $21,623.93
File details come from the government source that posted it. Updated .