26241188-0.pdf
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- Attached to
- TX|TXMAS-25-12001|26241188
- Contract number
- 26241188
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241188) issued by the State of Texas Department of Public Safety on April 15, 2026, for procurement from Donatini, Inc. dba Johnson Hicks Marine Electronics, located in Santa Cruz, California. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Tierra Heine serving as the purchaser. The order is exempt from sales tax under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by the State of Texas.
The purchase order covers one HDMI Monitor Video Cable (10 M / 33 Ft), manufacturer part number 000-11249-001 by NAVICO (SIMRAD/LOWANCE), awarded under contract TXMAS-25-12001 with a best value determination per Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The unit price is $63.64 for a total order value of $63.64. The expected delivery date is April 27, 2026, with a 10-day ARO (Average Response Order) standard. Invoices must be submitted via email in PDF or Word format to APInvoices@dps.texas.gov and jennifer.norton@dps.texas.gov, with all invoices referencing both the TXSMB PO and DPS PO Internal Tracking number 26P0012918. Change orders are permitted only for unforeseen conditions and must be issued in writing by Procurement & Contract Services.
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Text version
Purchase Order PO No. 26241188
Order Date: 4/15/2026
Internal Tracking No.: 26P0012918
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
5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: Delivery Contact: Tierra Heine 512-424-2529 Delivery Times: M-F 8AM-4PM
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 Tierra Heine tierra.heine@dps.texas.gov (512) 424-2367
Purchase Order PO No. 26241188
Order Date: 4/15/2026
Internal Tracking No.: 26P0012918
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 12028 000-11249-001 Hdmi Monitor Video Cable 10 M (33 Ft) Contract: TXMAS-25-12001 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/27/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.norton@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0012918.
Change orders will be allowed only if unforeseen conditions arise such as, but not limited to, increasing or decreasing quantities or if the department needs dictate changes. All changes will be in the scope of original work. No verbal change orders will be permitted. All change orders must be in writing with a Purchase Order Change Notice (POCN) issued by Procurement & Contract Services.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 000-11249-001
Manufacturer Name: NAVICO
(SIMRAD/LOWANCE)
1 EACH 63.64 $63.64
Total $63.64
File details come from the government source that posted it. Updated .