R2022-044 2022-02-28RESOLUTION NO. R2022-44
A Resolution of The City Council of the City of Pearland, Texas, authorizing
the City Manager or his designee to participate in a cooperative purchase
agreement using The Interlocal Purchasing System (TIPS) for the purchase
of four (4) fleet vehicles, in the amount of $172,946.33, from Silsbee Group.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS:
Section 1. That contract pricing has been obtained a cooperative purchase agreement
using The Interlocal Purchasing System (TIPS) for the purchase of four (4) fleet vehicles.
Section 2. That the City Manager or his designee is hereby authorized to participate in a
cooperative purchase agreement using The Interlocal Purchasing System (TIPS) for the purchase of
four (4) fleet vehicles, in the amount of $172,946.33, from Silsbee Group.
PASSED, APPROVED and ADOPTED this the 28th day of February, A.D., 2022.
_____________________________
J.KEVIN COLE
MAYOR
ATTEST:
_____________________________
LESLIE CRITTENDEN
INTERIM CITY SECRETARY
APPROVED AS TO FORM:
________________________________
DARRIN M. COKER
CITY ATTORNEY
DocuSign Envelope ID: 09CC4943-A41D-4238-9538-4ACA61809363
Exhibit A
iiii,.
''II"PS W
iltr sii, i x
./7 4,
. _
PRODUCT PRICING SUMMARY
'I USA 210907 TRANSPORTA"HON VEIIICLES
VENDOR-Silsbee Ford, 1211 Hwy 96 N,Silsbee TX 77656,, ,. . . ..
End I. CI I Y OF 111-,AIZLAND Prepared by: MICIIAL L W11 EY
(iontact: JACOBY PERKINS Phone: 254-541-906 I.
Email: mit<Jns earlandtx, oy Email: mwile .silsbeefieet mxj19,9,112
Product Description: I ORD l'-150 Date: Jaturaty 26,2022
A. Bid Item: 31 A.Base Price: $ 28,993.00
. —
Factory Options
Code Description Bid Price Code Description Bid Price I
S - 53A 1 RAILER I OW PACKAGE S I,09900
X It' _2022 I X I 6 NI MLI?(AB 4 X2 IN(LI, 101A XI,133IIIPM1 NI OM RIP S rr 2280 00
_VINYL Si Al S;RI IBBliR 1 t OM IN( I POWER WINIXYLVS AND IIX KS INC I
A/C, AM/1 M ST1 RIO WYSYNC INC (RI IfSI CON!ROI, INCE
10*SPI)Al I II IMA1 IC IN(Ii
_
6 56 I BED INC
- -
995 r,...5 01 1 6V VS S 4,995 00
XI 3 3 31 1 4,0(KIND RI SR A MA S 420 00
Total of B.Published Options: $ 5,785.00
Published Option Discount(5%) IIL I...._
C. Unpublished Options
Description' Bid Price Options „ Did Price _
WI li n —DOI OR POLL K WORKS 1,1161 SI A III N P483 NO I 6
STOCK(IIZINIR ITNIrs ON1 Y A VAII,AVA11,A Bir To pr'LIVI'RY
_I I IIS SIN C 120-450 DAYS DANA SAL I rY f DI IIPML NI"PRO 12 3698 $ 4,802 00
- ,
M Y22 AS SPEC DISC(YON r I,XPIRIIS I/31/22 $ (2,000 00)
I _
Total of C.Unpublished Options: $ 2,802.00
D. Floor Plan Interest(for in-stock and/or equipped vehicles): rs _
E. 1,ot Insurance(for in-stock and/or equipped vehicles): Is.„'...
F. Contract Price Adjustment: S . .
G. Additional Delivery Charge: 100 miles S 175.00 1
11. Subtotal: S 37,465.75..
.. '
I. Quantity Ordered 1 x Il ..-- $ 37,465.75.,,
, .
.1. Trade in: S
R. License Plate Doc Fee 5
I. Total Purchasr Price 17r-77,4"-7775-1
Sales Quote
DANA SAFETY SUPPLY, INC
4809 KOGER BLVD
GREENSBORO,NC 27407 ' Sales Quote No. 423698
.
Telephone: 800-845 Customer No SILSBEE
-0405 „ .„.
Bill TO • Ship To
SILSBEE FORD FLEET GROUP S1L,SBEE FORD Fl,EET GROUP
**NEED ONLY ONE INVOICE PER SO **NEED ONLY ONE INVOICE PER SO/**
**NEED ONLY ONE INVOICE PER SO/ **NEED ONLY ONE INVOICE PER SOW"
S1L,SBEE,TX 77656 SILSBEE,°TX 77656
Contact: SETH GAMBIAN Contact: SETE I GAMBIAN
Telephone: 512-436-1313 Telephone: 512-436-1313
SGAMBLINSILSBEEFLEET(O1CIMALL.COM E-mail: SGAMBLIN.SILSBE.ETLEET(41GMAILCOM
01./15/22 GROTIND SIIIPMEN/11 QUOTE.D FREIGHT NI
t:uterect y aJesperson ,r ere y Proecl Name
Chuck ticocaris Chuck Geoearis-Houston Micahel Wiley/jaroby Perkins
Order Approve „ Unit ' .Extended
I aitem Number Description
Quantity Quantity 1 Price Price
I I N INFO 0.0000 0,00
F 150 Public Works Lift STations
Warehouse: RROC Vin#:
I I Y MISC 525.0000 525,00
Headache Rack
Warehouse: RRCRI Vin 0:
I Y MISC 525.0000 525.00
(.11ross Over Toolbox
Warehouse: RROC Vin tk.
1 , Y 16-32605-CM 1,650.0000 1,650.00
CODE 3 11fill,I 6M,52"/1.3M,143-32605-16 AMBER/WHITE
Warehouse: RROC Vin
Ali AMBER/WHITE
I Y KETTOW 0.0000 0.00
('ODF3 lOW TRUCK P.L.YON CENTER MtlLINTING KIT'
Warehouse: RROC Vin#:
2 2 Y WEC-VI609C 75.0000 150.00
Whelen Omni Vertex Directional 9'Cable-White
Warehouse: RROC Vin 0:
2 2 Y MRO-A 86.0000 172.00
CODE 3 LED SURFACE MOUNT LED LIGIAT,AMBER
Warehouse:RROC Vin
Print Date 0 /15/22
Print Time 08:5.159 AM
Page No. I
Printed By: Chuck Geocaris
Continued on Next Page
Sales Quote
DANA SAFETY SUPPLY,INC
4809 KOGER BLVD
GREENSBORO, NC 27407 Sales Quote Isio. 423698
Customer No. SILSIIF,E
Telephone: 800-845-0405
„
11 Ship TO
Bill to
SIIJSBEEI FORD FLEET GROUP S11,S13Ell FIJEETI GROUP
**NEED C/NLY ONE„INVOICE PER SOft** **NEED ONLY ONE INVOICE PER S1:)ft**
**NEED()N1.Y ONE:INVOICE PER SOft** **NEED ONLY ONE INVOICE PER SOft**
SILSBEE,TX 77656 SILSBEE,TX 77656
Contact: SETI (IAMB LIN Contact: surf! GAMBIAN
Telephone: 512-436-1313 Telephone: 512-436-1313
E-mail: SEAM BEI.N.SILSBFEFI,EF;F(MGMAI.L:COM E-mail: StliAMBLINSILS,BEEFI,„„EETUJ/GMAILCI,)M
01/15/22 CIR()1 IND SI IIPMEENT QIIOTED FRI I(1 IT r NE'1"30
Interecz U) Salesperson urderei U) rrct„ ame
Chock Geocaris Chuck Geocuris-I-Muston Mirahel Wiley/Jacoby Perkins
Order Appro4 „ Unit Extenäd
Quantity Quantity
7tax item Number Dest,rmiton price price
1 Y 450R-1 6 195.0()00 195.00
( 0DE 3 Remote Rocker Max Pak switch box
Warehouse: RROC Vin 11:
I V M1SC 400.0000 400,01)
Graphics Puhhc Works
Warehouse: RROC Vin ft:
Y INSTAI:11, KIT 125.0000 125.00
M1SC INSTALLATICN SUPPLIES I.E.
Warehouse:RROC Vin
Loom,mall,HAR ..)W F:,CONN F( 11,.)RS, LTC
t****************04,k
I 1 N INS'EALL 960.0(100 960.00
DSS INSTALLATION OE EQUIPMENT
Warehouse: RROC V in tf:
Approved By:
0 Approve All.Items&Quantities
Quote Good for 30 f.)ays
Print Date , 01/15/22 Subtotal 4,702.00
Print Time 08:51:59 AM Freight ' 100,00
Page No. 2
Printed By:Chuck Geocaris
Order Total ' 4,802.00
4Y
PRODUCT PRICING SUMMARY
TIPS USA 210907 TRANSPORTATION VEHICLES
VENDOR-Silsbee Ford, 1211 INA,96 N.,Silsbee TX 77656 End User: cri Y t"IF PI,ARI AM) Prepared by: MICIIA11,1A11,1 Y
Contact: JA(1011Y P1 RK1NS Phone: 254-541-9061
Email: Email: mwile .sitslbeefleej maiLcom
Product Description: It)RI)I,XPLORI1R Date: Januan,20,2022
. .
A. Bid Item: 16 A. Base Price: $ 29,912.00
B. Factory Options
t ode Description Bid Price Code Description BkI Pric,e,
K713 2021 RANI WAX 1 RWD S
*
2 31 14 10,101100S1, 10-SP1)Al II N F IC A : INC 1,
A/C,AMA-M S'ILRIO W/SYNC IN3.11,
POW! WIN1)4/WS ANI)LOCKS INC I
2 . .0. s ,. . ...
( I(II 1 i 7 PASSI,NDIR SI°A IS,CARP171 .,, INC I
A1,11MIN1 INI W111,11,S INtl, _ . - _
cRInsr(ON 11(01 INCI
..
Total or B.Published Options: $
Published Option Discount(115%)r$
C. Unpublished Options
Description Bid price _ _ Options .,_ Bid Price
, .
W11111 COLOR 11111 NO11
120-150 DAYS) srtmiw,D 11111 IVI,RY
1/ANA SAFI',ry 1/4421699 5 315 00
, -
MUS1 011AV1 PO BrIORI 1/26/22 NO I I
. . .
Total of(. Unpublished Options: $ 315.00
D. Floor Plan Interest(for in-stock and/or equipped vehicles): $
E. Lot Insurance(for in-stock and/or equipped vehicles): $
. ,
F. Contract Price Adjustment: $
G. Additional Delivery Charge: 100 miles 1 $ 1753*j10
1E Subtotal: ...$ 307402.00...
1. Quantity Ordered I xi!= $ 30,402.00
J. 1"rade in:
K. License Plate Doc Fee S
...
1.. Total Purchasr Price is 30,402.00 J
Sales Order
DANA SAFFI'Y SUPPLY, INC
4809 KOGER BIND
GREENSBORO, NC; 27407 Sales Order No. 423699
Telephone: 800-845-0405 Customer No. SIII„,SBEE
Bill To 1 Ship To
SILSIIEE, FORE)FI.EET GROUP SILSBEE FORD FLEET(iROLIP
**NEED ONLY()NE INVOICE PER SOW" **N ETD ON!V ONE INVOWE PER SO#**
**NEED ONLY ONE INVOICE PER S()0," **NFID()NLY ONE 1NVOICIH PER SO#**
SELSBEE,TX 77656 SILSBIEE,TX 77656
Contact: SEIB GAMBIAN Contact: SET!! GAMBI,JN
Telephone: 512-436-1313 Telephone: 5 I 2-436-1313
E-mail: SGAMBLIN.SILSIIEEFLEET(01GMAIL,COM E-mail: SGAMBLINSILSIIE1.111E1_,EE1F(4.1,GMAIL,COIYI
Order Date Ship Via F.O.B. Customer PO Number Payment Method_
01/15/22 GROUND SIIIPMEN41 QUOTED FREIGHT NEI.130
Entered By Salesperson Ordered By Project Name
Chuck Geocaris Chuck Cieocaris-liouswn Micahel Wiley /Jacoby Perkins
Order Open Etat Extended
ax item Number/Description
Price
Quantity Quantity Price
1 I N INFO 0.0000 0.00
CID Install CS Radio Only
Warehouse: RROC
Y INSTALL KIT 75„0000 75,00
IvIISC INSTALLATION SL1PPL„IES 1„1.111,
Warehouse: RROC Vin
L,00M,WIRF,11A n wARE,te.iNINEC I ORS, ETC
N INSTALL., 240..0000 240.00
DSS INSTALLATION OF EQUIPMENT
Warehouse: RROC Vin
Print Date 01/15/22 Amount Shipped 0,00 Subtotal 31 5.00
Print Time 09:10:09 AM Freight 0,00
Page No. Open Order 315,00
Printed By: Chuck Geocaris
Order Total 315,00
""
PRO')UCT P R I CIN C SUMMARY
TIPS USA 21()907 TRANSPORTATION VEHICLES
VENDOR-Silsbee Ford, 1211 Hwy 96 N.,Silsbee TX 77656
End User: (Try 04 PFARLAND Prepared by: MICI IA!I WHIN"
Contact: (ACORN PERKINS Phone: 254,-54 I-9061
Email: ' erkins earlandtx, ov Email: mwOey,silsbeefleetagm01,corn
Product Description: FORD POI,ICE IN1ERCI',121 OR Date: Janumy 26,2022
A. Bid Item: 51 . Rase Price: $ 33,916.ai
B. Factory Options —
Code Description Bid Price Code Description Bid Price
,
K8A 2021 PI II I ILITV AWE) $ - SIR E")RIVER SIDII I 3,1)SPO rilGt Ft $ 395„00
.31,,,V6.., I 0-SPD AU I OMAT1C $ - 551f KEYLESS IN RY BS 4 FO S 0 00
34 *
,. A/C;AM/INI S'a R.11)0 Willi (JI,„roo Ili 1N(1 (()A (ARIL,'WIRING $ 50 00
„R))13131IR FLOOR,SICE1 WHEELS INCE, 6113 0I302 SPI„Cr CONNECIOR $ 55 00
IKON( CLOrif BI ECK KI IS REAR VIM YL, INcl 76R REVERS!,:SFNSORS S 275 00
POWER WINIXAVS AN])I(A ES INCE., 1 86] '1A111.1,AMP fjOUSING PREP *.$ 60..00
C'RUISIS:1(P'H..1::1,q H,:,fa,Akt V lif:W I',I.,,\41.I.,',A INCI 431) (0U.H,..VI ISY I AMP DISABLE S 25 00_
L I 7A REAR A/C ,, ., $ 610 00_ ,I
Total of R.Published Options: S 1,810.00
Published Option Discount(5%) $ 90.50
C. Unpublished Options
Description Bid Price Options Bid Price
W III EI,; COE OR PAI ROI,I INI I SII330, 11332 NI)!]
— _ —
J20-I 50 DAYS'1'(3 DANA SAFE"!YIN 110I„IK EON DI liVER Y
. . .
DANA SAK rY.1.4„)1 IipmENT KG 423697 $ 18,218 79
MY22 SPECIAL 99B441I I 7A SPEC DISCOUNT $ (I 500 00) SE1(1,ATEACE IF D SPEC SI IEE,
EXPIRES IA/22
Total of it%Unpublished Options: $ 16,718.79
. .
D. Floor Plan Interest(for in-stock and/or equipped vehicles): $
E. Lot Insurance(for in-stock and/or equipped vehicles): $
F. Contract Price Adjustment:
C. Additional Delivery Charge: I 00 miles $ I 75.00
It Subtotal: r$ 52,539.29
I. Quantity Ordered 2 x 11= $ 105,078.58
J. Trade in:
K. License Plate Doc Fee Ls . .
1. Total Purchasr Price [S 105,078.58
Sales Quote
DANA SAFETY SUPPLY, INC
4809 KI)GER BLVD
GREENSBORO, NC 27407 Sales Quote No 423697
Telephone: 800-845-0405 Customer No. Sit,SBEE
Bid To I Ship To
SIL,SBEE FORD FLEET GROUP SILSBE,E FORD FLEET GROUP
NEED ONLY ONE INVOICE PER SO#** **NEED ONLY ONE INVOICE PER SO#
**NEED ONLY ONE INVOICE PER SOli** **NEED ONLY ONE INVOICE PER SO **
SILSBEE,TX 77656 SILSBF,E,'IN 77656
Contact: SE!!! GAMBIAN Contact: SE!H tiAMBLIN
Telephone: 512-436-1313 Telephone: 51 2-436-13 13
StiAMBLIN,SILSBEEFLEET@GMAIL,tiOM E-mail: SG AMBLIN.SILSBEITLEET@,GMALL.COM
01/15/22 GROUND SHIPMENT QIIOTED FREKifil NI '!30
n tire' a es ..rson •r erei. ' ro cc ame
Chuck (leocaris Chuck fieocaris-Houston IMICaltel Wiley/Jacoby Perkins
Order Approve Unit Extended
fluatt ,y 0 min y rtee nec
2 2 N INFO 0.0000 0,00
2022 PIIIPearland Patrol x 2
Warehouse: HO(IS Vin If
2 2 i EVP 3,838,0000 7,676,00
Code 3 Pursuit Package
Warehouse: HOUS in#:
2 2 Y 25-30251-C, 0.0000 0,00
C(iDE3 1 BR,25,47"/1,2M,143-30251-25
Warehouse:HOL1S Yin#:
2 I 2 Y Z3SP-I 0,0000 0,00
CODE 3 PUSH BUTTON CONTROL,HEAT)SIREN
Warehouse: HMIS #:
2 2 Y ADJBK T011-11 0.0000 0.00
CODE 3 HOOK KIT 2020 FORD Plif
Warehouse: I KiDS Vin If:
4 4 Y C310015 0.0000 0.00
CODE 3 100W SPEAKER WrrIA UNIVERSAL BRACKET
Warehouse:HOUS Vin
4 4 Y MR6MC-BW 0,0000 0,00
CODE 3 MULTI DIRECrioNAL LED I„JOWL'HOOD OR ELL IS
Warehouse: HOUS Yin#:
Print Date 01./15/22
Print Time 08:42:07 AM
Page No. 1
Printed By:Chuck Geocatis
Continued on Next Page
Sales Quote
DANA SAFETY SUPPLY, INC
4809 KOGER BLVD _
GREENSBC/R(), NC 27407 Sales Quote No. 423(97
Telephone: 800-845-0405 Customer No. SILSBEE
Dill To
Ship7to
SILSBEE FORE) FLEET GREA.IP SII,SBEE, FORD FLEET GROUP
**NEED ONLY ONE INVOICE PER SO#** **NEED ONLY ONE INVOICE PER SO **
**NEED ONLY ONE INVOICE PER S(:)#** **NEED ONLY ONE INVOICE PER SO#**
SILSBEL, TX 77656 SILSBEE,'"ITX 77656
Contact: SETH GANABL,IN Contact: Shill GA MBLIN
Telephone: 512-436,-1313 Telephone: 512-436-1313
E-mail: SGA MBEIN,SILSBEEFLEE't(0:!GM A 11.„,COVI E-mail: SGAMEilAN,S111SBEEFLEEli:),,GMAIL:(:0M
Mithnd
01/15/22 GROI IN D SHIPMENT c11,1()fEl)FREIGI IT NET30
Enteret Uy a,esperson Ordered Ky Project lame,
Chuck Geocaris Chuck Geocaris-liouston Micahel Wiley/Jacoby Perkins
Order Approve .„ , . . Unit Extended
Quantity QuantityPrice' rice
4 4 Y MR6MC-RW 0.0000 0.00
('ODE 3 MR6 multicolor LED RED/WHITE
Warehouse: HOUS Vin Th
to be tnounted in the bumper and to he used as scene lights when takedowns
are used on the lightbar,
2 2 Y 42-3I)RBA-CM 0.0000 0.00
CODli3('ITA I)EL,EZ 2I,MNI,PR,120,RIIA,MATRIX
Warehouse: HOJIS Vin
2 2 Y 20702 115.0000 230,00
SL-20L Will I12V IX: I CHARCiER SLEEVE NIMH
Warehouse: ITOUS Vin#:
c4 LED,:5,50 11 AJMEN ItlItCHARGE,A131LE FLASHLIGHT,AIRCRAFT
ALUMINUM 13.l"
2 2 Y 13R-930W 15,0000 30,00
131 THREE,11.0LE,ouTLET BOX FLANGE::MOUNT
Warehouse: IR)ES Vin
2 2 Y 5344'F-2E91 392.0000 784.00
GOR ER PUSH BUMPER 20 MUT
Warehouse: FRN....1S Vin
2 2 Y RUMBLER-3 425,0000 850.00
FEE) LOW FRE'QUENCY TONE SIREN &SPEAKERS KIT
Warehouse: IJOUS Vin#:
MLitNIIN(;K.11 SEPLRATELY.
Print Date 01/15/22
Print Time 08:4207 AM
Page No. 2
Printed By: Chuck (icocaris
Continued on Next Page
Sales Quote
DANA SAFETY SUPPLY, INC
4809 K:()GER BLVD
GREENSBORO, NC 27407 Sales Quote No. 423697
Telephone: 800-845-0405 Customer No. SILS13EE
Bill To
Ship To
SII.SBEE FORD FI,..EET GROC.11) SILSBEE FORD FLEET GROUP
**NEED ONLY ONE INVOICE PER SO#** **NEED ONLY ONE INVOICE PER SOrf**
"NEED ONLY ONE INVOICE PER S(',Ut** **NEED ONLY ONE' INVOICE PER SOW**
SILSBEE, TX 77656 SII.SBEE, TX 77 6 5 6
Contact: SETII GAMBLIN Contact: SETI1 GAMBIAN
Telephone: 512-436-1313, Telephone: 512-436-1313
SGAMBLIN.SILSBEEFLEET(0,GNIAIL.COM E-mail: SGAIABLIN.S11..SBEEFLEET@GMAII_C','OM
Ship
01,/15/22 (;ROUND SHIPMENT OtjOTED FREIGITT NE F30
l?ntered By Salesperson Ordered B Pro(ect, ane
(7hook Geocaris Chuck Geocaris-Houston Micahel Wiley/Jacoby Perkins
Order Approve , Unit Extended
Quantityuan y Price Price
2 2 Y R13-EPii.120 60,0000 120:00
IF KIT,SINGLE RUMBLER SPKR 2020
Warehouse: HOLJS Vin
2 2 Y CC-tiV20-1-18 364,0000 728,00
Troy TROY 2020 PIU SLOPPED CONSOLE
Warehouse: HOUS Vin
rAcE,NA II S'
Code.3 Z3
P.M X11,5000 Dash
2 2 Y AC-INBHG 35.0000 70:00
'FRO 4" INTERNAL CONSOLE DUAL C1,JPHOLI)ER WITh FIN
Warehouse, HOE S Vin :
CLIP I I01,1)F R S I IA VT:R11B131R 1' NGERS
REM,ACI Npn#AG-INI NIl W IS NI,A
41,********,0,0**#**** ***.l.********,,h,4,4,***Ir*A,
2 2 Y AC-TB-ARMMNT-58 108,0000 216,00
TROY bolt to hack of consoles
Warehouse: HOT IS Vin ft:
2 2 V tf,M-SDMT-SA-LED 325,0000 650,00
TROY,Console Side Swing Arm Docking Station
Warehouse: 1-10US Vin
Print Date 01/15/22
Print Time 08:42:07 AM
Page No. 3
Printed By: Chuck Geocaris
Continued on Next Page
Sales Quote
DANA SAFETY SUPPLY, INC
4809 KOGER BLVD
GREENSB()RO, NC 27407 Sales Quote No. 423697
Telephone: 800-845-0405 C,7ustonier No. SILSBEE
Ship To
Bill To
SII.SBEE, FORD FI,EET GR(DLIP SILSBEE FORD El:LET GROUP
**NEED ONLY ONE INVOICE PER SO4** **NEF,,D ONI,Y ONE INVOICE PER SO#**
**NEEL)ONLY ONE INVOICE PER SO4** **NEED ONLY ONE INVOICE PER SO4**
SILSBEE, TX 77656 SILSBEE, TX 77656
Contact: SETH (.;AMBLIN Contact: SE!H GAMBLIN
Telephone: 512-436-1313 Telephone: 512-436-1313
E-mail: SGAMBLIN.SILSBEEFLEET@GM:Al.L.COM E-mail: SG A MBLIN,SILSBEEFLEEThCIMAIL,(7,0M
Qnaleflafr "
01/15/22 GROUND SHIPMENT QUOTE() FREIGHT NE-T30
Entered Sa1esperon Ordered Uy rojec , ante
Chuck Geocaris Chuck Geocaris-Houston IN/licahel Wiley/Jacoby Perkins
Order Approve ,, Unit Extended
QuantityQuantity Price Price
2 2 Y 5700W 425.0000 850.00
CIO RIIINO UNIVERSAL, PARTITION - FORD PIUT
Warehouse: HOES Vin
VI fICLE-2013-20 9 FORD PT
****...*.**41.4
2 2 Y 5700SCR 75,0000 150.00
GOR MI',,SH COVER FOR PARTITION SLIDING WINDOW
OPENING
Warehouse: IKA:LS Vin
2 2 Y 57072,1 135.0(100 270.00
(1()R SCA Tunsfer Kit
Warehouse: EIGUS Vin#1
Included Upper&Lower killer Panels,Mounting Brackets&I latthk ate
2 2 Y 57001IR 164,0000 328.00
( OR Recessed Storage( enter Panel& L,ower Extension
Warehouse: [IOUS Vin
Print Date 01/15/22
Print Time 08:42:07 AM
Page No. 4
Printed By: Chuck (ieocarl's
Continued on Next Page
Sales Quote
DANA SAFETY SUI'PLY, INC
4809 KOGER BI,NTD
GREENSBORO, NC 27407 Sales Quote No. 423697
" -
Telephone: 800-845-0405
Customer No. SILSBEE
Bill To Ship To
SILSBEE FORD FLEET GROUP SILSBEE FOR II FIT(lift OUP
**NEE )ONLY ONE INVOICE PER SO#** **NEED ONLY(1)NE INVOICE PER SC,Pt.**
**NEED ONLY ONE INVOICE PER SO ** **NEED ONLY ONE INVOICE PER SOY."
SILSBEE,TX 77656 SILSBEE,TX 77656
Contact: SETH GAMBLIN Contact: SUITT CIAMBLIN
'Telephone: 512-436-1313 Telephone: 512-436.-1313
E-mail: SCIAMBLIN,SILSBEEPTEET@GMAII...COM E-mail: SG A M BUN SI L,S BEEF LEET@GM A I„LCONI
01/15/22 GROUND StirPMENT QUOTED PRERAIT NE130
Lnlered y a esperson. r cre „y - ProIcl iName
Chuck Geocaris Chuck Geocaris-liouston NEC:diet Wiley (Jacob) Perkins
Order Approve Unit Extended
,
nan y y rite Price
2 2 Y C-TTP-rNLYE-1200 525,0000 1,050.00
LIAVIS FORD PR) REAR CARGO I,P FOLD UP l'RAY
Warehouse: HOUS Vin#.
Ford 2020 Police Interceptor Utility Low-Profile Fold-lip Ctirgo Plate
1-111P-I NUT-t 200
Fold up cargo plateFor top-mounting storage box:
Replaces 1)FIX1 rear cargo floor/spare Pre cover and attaches without dialling
holes
Allows easy cc es and removal of full size spare tire
80 lb maximum weight rating rot equipment that is bolted to the underside of
platform;,400 lb.Weight carrying capacity for cargo stoical on top of the
platform when clvised
14-gauge ferilled steel with 1 black medimn texture powder coat finish
Works with I lavis K9 units
includes:
TWO 2014 lbs lib struts For assistance in opzming or closing
Dual locking latches
Made in the USA
2 2 Y I D-91 1,400,0000 2,800,00
PLASTIX PLUS dRAWER POLY VAULT
WareNmse: 110LIS 'Vln
PLASTLX PLUS pan OPP411INT2020.1,3-111)-91
„.,
Print Date (II/15/2,2
Print-time 08:42:07 AM
Page No. 5
Printed By: Chuck Geocaris
Continued on Next Page
Sales Quote
DANA SAFETY SUPPLY, INC
4809 KOGER BLVD
GREENSBORO, NC 27407 Sales Quote No. 423697
Telephone: 800-845-0405
Customer No. SILSBEE
Bi11 To Ship 7110
SILSBEE FORD FLEET GROUP SILSBEE FORD FLEET GROUP
**NEED ONLY ONE INVOICE PER S0,1** **NEED ONLY ONE INVOICE PER, SO#**
**NEED ONLY ONE INVOICE PER SOO** **NEED ONLY ONE INVOICE PER S0 **
SILSBEE,TX 77656 SILSBEE,TX 77656
Contact: SETA GAMBLIN Contact: SETI I GAMBIAN
Telephone: 512-436-1313 Telephone: 512-436-1313
SGAMBLINSILSBEEFLEEr(?4iMAIL(10M E-mail: SGAMBLIN.SILSBEEFLEEt WiiMAIL.COM
.
01115/22 GROLIND SIIIPMENT QUOTED EREIGITI NET30
e}ntrd Jy a.esperson (Jrdrect h Projet Name
Chuck(ieocaris Chuck Geocaris-1 louston IVIicahel Wiley/Jacoby Perkins
Order Approve Unit Extended
Quantityti
y rice Pnce
2 2 Y P 20201,3-1D-UP6 850.0000 1:700 00
PLASTIX P1 US dEEP UPPER dRAWER
Warehouse: EIOUS Vin
PULS-FIX PLUS p8rtOPP-FINT-2020-L3-1D-LJP6
2 2 Y 809-0002-00 1,874.0000 3,748,00
STALKER PATROL K BANI)2 ANTENNA
Warehouse: HOLJS Vin
2 2 Y 7170-0250 825,0000 1,650,00
Gi PANASONIC TOIJGHBOOK 54,DOCKING W/1,11ND POWER
Warehouse: 'IOUS Vin
2 2 Y (iRAPIIICS-PEARLANDI 775.0000 1,550.00
GRAPHICS PEARLAND POLICE DEPARTMENT Ghost
Warehouse:HOUS Vin 4:
2 2 Y I3402T 79.9900 159.98
AME 51B FIRE Ex-T.3A.:40B:C VY/VEHICL,F, BRK-1,"
Warehouse: HOUS Vin
REPLACES A4i02 PRO!II CODE,
4.*******.*4.1,****4.***.+11,10,.***.****.**4,4****-0,***..***.1,4,4,R+
2 7 Y GK I 0342UTIKSVSCAXL ,325B000 650,00
SMC DUAL T-RAIL W/2 UNIVERSAL XL LOCKS II/C.;KEY (.)
Warehouse: IjOI IS Vin tt:
DuAL GUNLOCK FOR FW„L,SIZE SUN'S&TRUCKS
SEE ATTACHED GUNLOCK ORDER FROM
Print Date 01/15/22
Print Time 08:42:07 AM
Page No. 6
Printed By: Chuck Geoearis
Continued on Next Page
Sales Quote
DANA SAFETY SUPPLY, INC
4809 KOGER BLVD
GREENSBORO, NC 27407 Sales Quote No. 423697
,
Telephone: 800-845-0405 Customer No. SILSBEE
S Bill To hip To
SILSBEE FORD FLEET GROUP SILSBEE FORD FLEET(IROUP
**NEED ONLY ONE INVOICE PER SO4** **NEED ONE Y INVOICE PER SOft"
**NEED ONLY ONE IN VC/RT PER SOft" "NEED ON1Y()NE,INVOICE PER SOft**
SILSBEE, IX 77656 SILSI3EE,'EX 77656
Contact: SLI 11 GANIE3EIN Contact: SITU GAMIJLIN
Telephone: 51.2-436-1313 Telephone: 512-436-1313
E-mail: SGAMBL1N.S11„.S13EEELELF@GMAILC()M SGAMBLINSILSBEEFLELF(4),GMAtL(201vI
tfr Ship Via IF()JI3 Cosromer PC)Nttniber PaynIttpt,
01/15/22 GROUND SIIIPMIN r QUO FEE)FREIGH1/ NE130
tntered By SaJesperon Ordered 14y Projectarne
Chuck(teacarts Chuck Geocaris-Houston Micahel Wiley/Jacoby Perkins
Order Approve Unit Extended
Qiianttty uan y Price Prke
2 2 Y PKO 2311I1202ND 3250000 65000
SMC 12-VS EXP mTL CARGO BARRIER 2020 FORE) NUT
Warehouse: 1101S Vin
2 2 Y 93722 VP420 499.0000 998,00
PR IN'TEK 93722. VP420 PRINTEK Printer USE3
Warehouse: HOI,JS Vin
2 2 Y 9372,5 75.0000 ISO.00
Printek 93725 usb Data Power Cable
Warehouse: HOLIS Vin ft:
2 2 Y 93762 35:000E1 70.00
Printek 93762 Troy mount
Warehouse:HOUS Vin
2 2 Y C3RNRDC-601 -BWRW 225:0000 45000
CODE 3 60" RUNNING B()AR.I),LEFT WIRE EX tr,DC,BWRW
Warehouse: I IOUS Vin
2 2 Y C3RNRE)C-60R-BWRW 225.0000 450.00
CODE 3 60" RI INNING BOARD,RIGUIT WIRE:EXIT,D(.::',1:3WR,W
Warehouse: HOL)S Vin
2 2 Y RNRBKT-PIU 25,0000 50.00
CODE 3 OUTLINER PER,IMETER,MOtENTFNGK IT
Warehouse: HOUS Vin
Print:Date 01/15/22
• Print Time 08:42:07 AM
Page No. 7
Printed By:Chuck Geocaris
Continued on Next:Page
Sales Quote
LIANA SAFETY SUPPLY, INC:
481)9 KOGER BLVI)
GREENSB()RO, NC 27407 Sales Quote No. 423697
Telephone: 800-845-0405 Customer No. SII,S.BE,E
Bill To Ship To
SILSBEE FORD FLEET GROUP SII„,S13t:,E FORD FL1,,,ET GROUP
**NEED ONI,Y ONE' INVOICE PER SO4** *:*NEED ONLY ONE INV()ICE,PER SO4'**
**NEED ONLY ONE INVOICE PLR SO4** *:*NEED ONLY ONE INVOICE PER SO:4**
SII.SBEE,TX 77656 SILSBEE, TX 77656
Contact: SETH (iAMBLIN Contact: SET!! GAMBLIN
Telephone: 512-436-13 13 Telephone: 512-436-1313
E-mail: SGAMBLINSILSBEEFLEI.:','1(iljGMAIL.COM E-mail: SGAMBLIN.SILSBEEFLEEF(4/GMAILCOM
()I/15/2'2 GROUND SHIPMENT QUOTEI):FREIGHT NET30
Entered y Salesperson Ordered By l'roject Name
Chuck(reocari, Chuck Geocaris-Houston IMicahel Wiley/Jacoby Perkins
Order Approve . Unit Extended
„
non Ilan)y nee Price
2 2 Y WK0514ITU 20 188.3000 37660
SM(." VERTICAI,s-rEEL WINDOW BARS FOR 2020 EXPE
Warehouse: 1-1()US Vin
4 4 Y WIEC-VTX609:1 75.0000 :300.00
Whelen Omni Vertex Directional 9'Cable-Red/Blue
\Varehouse: I-1()US Vin 4:
2 2 N INFO 0,0000 000
("USIONTER SUPPLIED RADIO,WA!CHCit ADLE
Warehouse: FI(JUIS Vin 4:
2 2 Y A, KIT 2250000 450.00
MISC INSTAITA'FION SUPPI,IES 11
\Vareimuse: HOUS Vin
UK-Po,WIRE,HARDWARE,CONNECTORS, ETC
2 2 V 2,400.0000 4,80000
DSS IN STA LIATION OF:EQUIPMENT
Warehouse: IRMIS Vin
2 2 Y ENERGIZER 40.0000 8000
AMZN Juniper cables
Warehouse: lit.)/US Vin
4 4 Y MMSU-I 32,00(10 128.00
MAtiNETIC MR.:"SINtrLE, UNI'A'CONVERSION KuT
Warehouse: 1:10IiS Yin #:
Print Date 01/15/22
Print Time 08:4207 AM
Page No. 8
Printed By: Chuck Geocaris
Continued on Next Page
Sales Quote
DANA SAFETY SUPPLY, INC
4809 KOCER BLVD
GREENSBORO,NC 27407 Sales Quote No. 423697 N SILS BE E
Telephone: 800484540405 Customer..„
Bill To Ship TO
SII,,,S13EE FORD FLEET GROI,JI) SIE,S BEE FORD FE EET GROUP
**NEED ONLY ONE INV(,)I t'11-1,PER SO( *NEED ON!)"ONE IN VOIET,PER SOtf**
**NEED ONLY ONE IN Vt:HCEPER SO9** **NEED ONLY ONE INVOICT1 PER SOO**
SILSBEE,TX 77656 SILSBEE,TX 77656
Contact: Skill tiAMBLIN Contact: sErn GAMBIAN
Telephone: 512-436-1313 Telephone: 512-436-1313
E-mail: St:IAMBI-IN,SI LSI3I 141 III(a AI M E-mail: SGAM111,.IN,S11.,SBELEI,,,,EITi@f?,GMAILCOM
,
01/15/22 GROUND SIIIPMIINT Qt,JOTED FRIA GIIT NI
Entreø y Salesperson Ordired d Project Name
t1httek Geoearis (1huck I,Icocaris-Houstou Micahel Wiley/Jacoby Perkins
Order Approve ()I Extended
,Quantity pan y rice Price
2 2 Y SS0009 250,0000 90.00
PRt,)GARD SAFES TOP,2020 PI-LITRITY
Warehouse: HOLIS Vitt it:
Approved By:
0 Approve All Items& Quantities
Quote Good for 30 Days
Print Date 01/15/22 Subtotal 35,71258
Print Time 08:4207 AM Freight 725,00
Page No, 9
Primed By:Chuck Geocaris
Order Total 36,437,58