26234116-0.pdf
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- Attached to
- TX|TXMAS-25-12001|26234116
- Contract number
- 26234116
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26234116) issued by the State of Texas, Department of Public Safety, to Donatini, Inc. dba Johnson Hicks Marine Electronics, a contractor located in Santa Cruz, California. The order was placed on March 31, 2026, and is governed by contract TXMAS-25-12001 under the TXMAS contract type. The point of contact is Lt. Carlos Rincon at DPS Headquarters in Austin, Texas. Invoices must be submitted referencing the TXSMB PO number and Internal Tracking Number 26P0012020.
The purchase order covers five line items totaling $31,097.32 for marine electronics equipment, consisting of two Raynet cables ($155.44 and $85.91), one Axiom2 Pro 9 S Hybridtouch 9" multifunction display with chirp conical sonar ($521.66), one M364C thermal camera system without jcu ($19,031.29), and two additional Axiom2 Pro 9 S Hybridtouch 9" multifunction displays ($11,303.02 combined). All items are manufactured by either Raymarine or FLIR and are scheduled for delivery by April 10, 2026, with an approximate receipt time of 10 days. The State of Texas claims exemption from all 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. 26234116
Order Date: 3/31/2026
Internal Tracking No.: 26P0012020
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
Attention: Lt. Carlos Rincon DPS HQ 5805 North Lamar Blvd.
Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: POC: Carlos Rincon, 512-424-2441 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and carlos.rincon@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0012020.
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 Ricardo Montalvorodriguez ricardo.montalvorodriguez@dps.texas.gov (512) 424-0751
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: 4/10/2026
MPN: A62361
Manufacturer Name: RAYMARINE
2 EACH 77.72 $155.44
2 12028 A80512 Cable - Raynet Right Angle 33Ft Contract: TXMAS-25-12001 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/10/2026
MPN: A80512
Manufacturer Name: FLIR
1 EACH 85.91 $85.91
Purchase Order PO No. 26234116
Order Date: 3/31/2026
Internal Tracking No.: 26P0012020
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 12028 A80703 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: 4/10/2026
MPN: A80703
Manufacturer Name: RAYMARINE
1 EACH 521.66 $521.66
4 22075 E70518 M364C Thermal Camera System Without Jcu Contract: TXMAS-25-12001 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/10/2026
MPN: E70518
Manufacturer Name: FLIR
1 EACH 19031.29 $19,031.29
5 22075 E70658 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: 4/10/2026
MPN: E70658
Manufacturer Name: RAYMARINE
2 EACH 5651.51 $11,303.02
Total $31,097.32
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