3-DISD Sample Sales Invoice.pdf

This is a sales invoice document from Pottery & Co., an earthenware supplier located in San Francisco, California, unrelated to the associated state and local contract opportunity for Dallas ISD. The invoice, dated January 1, 2023, documents a sale to Perfect Places Interior Design in Berkeley, California for 100 units of large decorative clay pottery at a unit price of $13.00 per item. The shipment was arranged via express air delivery to the warehouse F.O.B. point with payment due upon receipt. The transaction was processed by salesperson Suman under purchase order number 143, with Nathan Rigby listed as the requisitioner.

The invoice totals $1,389.99, comprised of a $1,300.00 subtotal for merchandise, $65.00 in sales tax, and $24.99 in shipping and handling charges. This document appears to be a template or sample invoice unrelated to the Dallas ISD Managed Security Services Provider (MSSP) solicitation, which is a three-year agreement with two optional one-year extensions for a maximum five-year term to provide off-hours security coverage, platform tuning, and operational support for the district's strategic security infrastructure on an as-needed basis throughout the district. The MSSP procurement is being conducted in accordance with 2 CFR Part 200 requirements and may utilize local, state, federal, and grant-funded program dollars.